mirror of
https://github.com/bringout/oca-financial.git
synced 2026-04-25 04:22:08 +02:00
Initial commit: OCA Financial packages (186 packages)
This commit is contained in:
Ernad Husremovic
commit
3e0e8473fb
8757 changed files with 947473 additions and 0 deletions
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# Assets Management
|
||||
|
||||
Odoo addon: account_asset_management
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-financial-tools-account_asset_management
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
- report_xlsx_helper
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Assets Management
|
||||
- **Version**: 16.0.1.2.8
|
||||
- **Category**: Accounting & Finance
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/account-financial-tools](https://github.com/OCA/account-financial-tools) branch 16.0, addon `account_asset_management`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
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|
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|
|||
=================
|
||||
Assets Management
|
||||
=================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:52c019d93c48d81202b947b0b886cbfebb2a30a2a3dd1155d530bcc61c8620db
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Mature
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-financial-tools/tree/16.0/account_asset_management
|
||||
:alt: OCA/account-financial-tools
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_asset_management
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This Module manages the assets owned by a company. It will keep
|
||||
track of depreciation's occurred on those assets. And it allows to create
|
||||
accounting entries from the depreciation lines.
|
||||
|
||||
The full asset life-cycle is managed (from asset creation to asset removal).
|
||||
|
||||
Assets can be created manually as well as automatically
|
||||
(via the creation of an accounting entry on the asset account).
|
||||
|
||||
Depreciation Journal Entries can be created manually in the "Deprecation Board" tab,
|
||||
or automatically by two ways:
|
||||
|
||||
* Using the "Invoicing/Assets/Compute Assets" wizard.
|
||||
* Activating the "Asset Management: Generate assets" cron.
|
||||
|
||||
These options are compatibles each other.
|
||||
|
||||
The module contains a large number of functional enhancements compared to
|
||||
the standard account_asset module from Odoo.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
The module in NOT compatible with the standard account_asset module.
|
||||
|
||||
Changelog
|
||||
=========
|
||||
|
||||
14.0.1.0.0 (2021-01-08)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [BREAKING] Removed all functionality associated with `account.fiscal.year`
|
||||
|
||||
13.0.3.0.0 (2021-07-06)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Allow to reverse the posting of a depreciation line instead of deleting the
|
||||
journal entry.
|
||||
|
||||
13.0.2.0.0 (2021-02-19)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Add support for multi-company
|
||||
|
||||
13.0.1.0.0 (2019-10-21)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Python code and views were adapted to be compatible with v13.
|
||||
* When assets are created through accounting journal items,
|
||||
they are created when the journal items is posted.
|
||||
* When a Bill Invoice is created or modified, at the time it is saved,
|
||||
for each line that has an Asset profile and Quantity 'N'
|
||||
greater than 1, it will be replaced by 'N' lines identical to it but
|
||||
with quantity 1. This was done to maintain the same behavior as in
|
||||
the previous version, in which for each asset created there is a
|
||||
Journal Item. In addition, this solution does not change the data
|
||||
model which does not cause migration scripts.
|
||||
* The configuration option was removed so the only function of that is to
|
||||
allow the module to be uninstalled by unchecking that configuration option.
|
||||
* Tests were adapted.
|
||||
|
||||
12.0.2.1.0 (2019-10-21)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [IMP] Add option to calculate depreciation table by days
|
||||
|
||||
12.0.1.0.0 (2019-01-13)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [BREAKING] account.asset: parent_path has replaced parent_left & parent_right (TODO: migration script)
|
||||
* [BREAKING] account.asset.recompute.trigger: depends on date_range.py (TODO: re-implement in account_fiscal_year.py)
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_asset_management%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Noviat
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* OpenERP SA
|
||||
* Luc De Meyer (Noviat)
|
||||
* Frédéric Clementi (camptocamp)
|
||||
* Florian Dacosta (Akretion)
|
||||
* Stéphane Bidoul (Acsone)
|
||||
* Adrien Peiffer (Acsone)
|
||||
* Akim Juillerat <akim.juillerat@camptocamp.com>
|
||||
* Henrik Norlin (Apps2GROW)
|
||||
* Maxence Groine <mgroine@fiefmanage.ch>
|
||||
* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
|
||||
* Saran Lim. <saranl@ecosoft.co.th>
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Ernesto Tejeda
|
||||
* Pedro M. Baeza
|
||||
* João Marques
|
||||
* Víctor Martínez
|
||||
|
||||
* `ForgeFlow <https://www.forgeflow.com>`_:
|
||||
|
||||
* Jordi Ballester <jordi.ballester@forgeflow.com>
|
||||
* Miquel Raïch <miquel.raich@forgeflow.com>
|
||||
|
||||
* `Sygel <https://www.sygel.es>`_:
|
||||
|
||||
* Manuel Regidor <manuel.regidor@sygel.es>
|
||||
|
||||
* `Moduon <https://www.moduon.team>`_:
|
||||
|
||||
* Eduardo de Miguel
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/16.0/account_asset_management>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
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|
|||
from . import models
|
||||
from . import report
|
||||
from . import wizard
|
||||
|
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|
|||
# Copyright 2009-2019 Noviat
|
||||
# Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2021 Tecnativa - João Marques
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Assets Management",
|
||||
"version": "16.0.1.2.8",
|
||||
"license": "AGPL-3",
|
||||
"depends": ["account", "report_xlsx_helper"],
|
||||
"excludes": ["account_asset"],
|
||||
"development_status": "Mature",
|
||||
"external_dependencies": {"python": ["python-dateutil"]},
|
||||
"author": "Noviat, Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/account-financial-tools",
|
||||
"category": "Accounting & Finance",
|
||||
"data": [
|
||||
"security/account_asset_security.xml",
|
||||
"security/ir.model.access.csv",
|
||||
"wizard/account_asset_compute.xml",
|
||||
"wizard/account_asset_remove.xml",
|
||||
"views/account_account.xml",
|
||||
"views/account_asset.xml",
|
||||
"views/account_asset_group.xml",
|
||||
"views/account_asset_profile.xml",
|
||||
"views/account_move.xml",
|
||||
"views/account_move_line.xml",
|
||||
"views/menuitem.xml",
|
||||
"data/cron.xml",
|
||||
"wizard/wiz_account_asset_report.xml",
|
||||
"wizard/wiz_asset_move_reverse.xml",
|
||||
],
|
||||
}
|
||||
|
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|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo noupdate="1">
|
||||
<record forcecreate="True" id="ir_cron_assets_generator" model="ir.cron">
|
||||
<field name="name">Asset Management: Generate assets</field>
|
||||
<field name="model_id" ref="model_account_asset_compute" />
|
||||
<field name="state">code</field>
|
||||
<field name="code">model.create({}).asset_compute()</field>
|
||||
<field name="user_id" ref="base.user_root" />
|
||||
<field name="interval_number">1</field>
|
||||
<field name="interval_type">days</field>
|
||||
<field name="numbercall">-1</field>
|
||||
<field name="active" eval="False" />
|
||||
<field name="doall" eval="False" />
|
||||
</record>
|
||||
</odoo>
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||||
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|||
# Copyright 2024 Moduon Team S.L. <info@moduon.team>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
from openupgradelib import openupgrade
|
||||
|
||||
|
||||
@openupgrade.migrate()
|
||||
def migrate(env, version):
|
||||
"""Migrate Analytic Accounts to Analytic Distributions on Assets and Profiles"""
|
||||
openupgrade.add_fields(
|
||||
env,
|
||||
[
|
||||
(
|
||||
"analytic_distribution",
|
||||
"account.asset",
|
||||
"account_asset",
|
||||
"json",
|
||||
"jsonb",
|
||||
"account_asset_management",
|
||||
None,
|
||||
),
|
||||
(
|
||||
"analytic_distribution",
|
||||
"account.asset.profile",
|
||||
"account_asset_profile",
|
||||
"json",
|
||||
"jsonb",
|
||||
"account_asset_management",
|
||||
None,
|
||||
),
|
||||
],
|
||||
)
|
||||
openupgrade.logged_query(
|
||||
env.cr,
|
||||
"""
|
||||
UPDATE account_asset
|
||||
SET analytic_distribution = jsonb_build_object(
|
||||
account_analytic_id::text, 100.0
|
||||
)
|
||||
WHERE account_analytic_id IS NOT NULL
|
||||
""",
|
||||
)
|
||||
openupgrade.logged_query(
|
||||
env.cr,
|
||||
"""
|
||||
UPDATE account_asset_profile
|
||||
SET analytic_distribution = jsonb_build_object(
|
||||
account_analytic_id::text, 100.0
|
||||
)
|
||||
WHERE account_analytic_id IS NOT NULL
|
||||
""",
|
||||
)
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
from . import account_account
|
||||
from . import account_asset
|
||||
from . import account_asset_group
|
||||
from . import account_asset_profile
|
||||
from . import account_asset_line
|
||||
from . import account_asset_recompute_trigger
|
||||
from . import account_move
|
||||
|
|
@ -0,0 +1,30 @@
|
|||
# Copyright 2009-2017 Noviat
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class AccountAccount(models.Model):
|
||||
_inherit = "account.account"
|
||||
|
||||
asset_profile_id = fields.Many2one(
|
||||
comodel_name="account.asset.profile",
|
||||
string="Asset Profile",
|
||||
check_company=True,
|
||||
help="Default Asset Profile when creating invoice lines with this account.",
|
||||
)
|
||||
|
||||
@api.constrains("asset_profile_id")
|
||||
def _check_asset_profile(self):
|
||||
for account in self:
|
||||
if (
|
||||
account.asset_profile_id
|
||||
and account.asset_profile_id.account_asset_id != account
|
||||
):
|
||||
raise ValidationError(
|
||||
_(
|
||||
"The Asset Account defined in the Asset Profile "
|
||||
"must be equal to the account."
|
||||
)
|
||||
)
|
||||
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@ -0,0 +1,81 @@
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|||
# Copyright 2009-2020 Noviat
|
||||
# Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2021 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models
|
||||
from odoo.osv import expression
|
||||
|
||||
|
||||
class AccountAssetGroup(models.Model):
|
||||
_name = "account.asset.group"
|
||||
_description = "Asset Group"
|
||||
_order = "code, name"
|
||||
_parent_store = True
|
||||
_check_company_auto = True
|
||||
|
||||
name = fields.Char(size=64, required=True, index=True)
|
||||
code = fields.Char(index=True)
|
||||
parent_path = fields.Char(index=True, unaccent=False)
|
||||
company_id = fields.Many2one(
|
||||
comodel_name="res.company",
|
||||
string="Company",
|
||||
required=True,
|
||||
default=lambda self: self._default_company_id(),
|
||||
)
|
||||
parent_id = fields.Many2one(
|
||||
comodel_name="account.asset.group",
|
||||
string="Parent Asset Group",
|
||||
ondelete="restrict",
|
||||
check_company=True,
|
||||
)
|
||||
child_ids = fields.One2many(
|
||||
comodel_name="account.asset.group",
|
||||
inverse_name="parent_id",
|
||||
string="Child Asset Groups",
|
||||
check_company=True,
|
||||
)
|
||||
|
||||
@api.model
|
||||
def _default_company_id(self):
|
||||
return self.env.company
|
||||
|
||||
def name_get(self):
|
||||
result = []
|
||||
params = self.env.context.get("params")
|
||||
list_view = params and params.get("view_type") == "list"
|
||||
short_name_len = 16
|
||||
for rec in self:
|
||||
if rec.code:
|
||||
full_name = rec.code + " " + rec.name
|
||||
short_name = rec.code
|
||||
else:
|
||||
full_name = rec.name
|
||||
if len(full_name) > short_name_len:
|
||||
short_name = full_name[:16] + "..."
|
||||
else:
|
||||
short_name = full_name
|
||||
if list_view:
|
||||
name = short_name
|
||||
else:
|
||||
name = full_name
|
||||
result.append((rec.id, name))
|
||||
return result
|
||||
|
||||
@api.model
|
||||
def _name_search(
|
||||
self, name, args=None, operator="ilike", limit=100, name_get_uid=None
|
||||
):
|
||||
args = args or []
|
||||
domain = []
|
||||
if name:
|
||||
domain = [
|
||||
"|",
|
||||
("code", "=ilike", name.split(" ")[0] + "%"),
|
||||
("name", operator, name),
|
||||
]
|
||||
if operator in expression.NEGATIVE_TERM_OPERATORS:
|
||||
domain = ["&", "!"] + domain[1:]
|
||||
return self._search(
|
||||
expression.AND([domain, args]), limit=limit, access_rights_uid=name_get_uid
|
||||
)
|
||||
|
|
@ -0,0 +1,331 @@
|
|||
# Copyright 2009-2018 Noviat
|
||||
# Copyright 2021 Tecnativa - João Marques
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountAssetLine(models.Model):
|
||||
_name = "account.asset.line"
|
||||
_description = "Asset depreciation table line"
|
||||
_order = "type, line_date"
|
||||
_check_company_auto = True
|
||||
|
||||
name = fields.Char(string="Depreciation Name", size=64, readonly=True)
|
||||
asset_id = fields.Many2one(
|
||||
comodel_name="account.asset",
|
||||
string="Asset",
|
||||
required=True,
|
||||
ondelete="cascade",
|
||||
check_company=True,
|
||||
index=True,
|
||||
)
|
||||
previous_id = fields.Many2one(
|
||||
comodel_name="account.asset.line",
|
||||
string="Previous Depreciation Line",
|
||||
readonly=True,
|
||||
)
|
||||
parent_state = fields.Selection(
|
||||
related="asset_id.state",
|
||||
string="State of Asset",
|
||||
)
|
||||
depreciation_base = fields.Monetary(
|
||||
related="asset_id.depreciation_base",
|
||||
string="Depreciation Base",
|
||||
)
|
||||
amount = fields.Monetary(required=True)
|
||||
remaining_value = fields.Monetary(
|
||||
compute="_compute_values",
|
||||
string="Next Period Depreciation",
|
||||
store=True,
|
||||
)
|
||||
depreciated_value = fields.Monetary(
|
||||
compute="_compute_values",
|
||||
string="Amount Already Depreciated",
|
||||
store=True,
|
||||
)
|
||||
line_date = fields.Date(string="Date", required=True)
|
||||
line_days = fields.Integer(string="Days", readonly=True)
|
||||
move_id = fields.Many2one(
|
||||
comodel_name="account.move",
|
||||
string="Depreciation Entry",
|
||||
readonly=True,
|
||||
check_company=True,
|
||||
)
|
||||
move_check = fields.Boolean(
|
||||
compute="_compute_move_check", string="Posted", store=True
|
||||
)
|
||||
type = fields.Selection(
|
||||
selection=[
|
||||
("create", "Depreciation Base"),
|
||||
("depreciate", "Depreciation"),
|
||||
("remove", "Asset Removal"),
|
||||
],
|
||||
readonly=True,
|
||||
default="depreciate",
|
||||
)
|
||||
init_entry = fields.Boolean(
|
||||
string="Initial Balance Entry",
|
||||
help="Set this flag for entries of previous fiscal years "
|
||||
"for which Odoo has not generated accounting entries.",
|
||||
)
|
||||
company_id = fields.Many2one(related="asset_id.company_id", store=True)
|
||||
currency_id = fields.Many2one(
|
||||
related="asset_id.company_id.currency_id", store=True, string="Company Currency"
|
||||
)
|
||||
|
||||
@api.depends("amount", "previous_id", "type")
|
||||
def _compute_values(self):
|
||||
self.depreciated_value = 0.0
|
||||
self.remaining_value = 0.0
|
||||
dlines = self
|
||||
if self.env.context.get("no_compute_asset_line_ids"):
|
||||
# skip compute for lines in unlink
|
||||
exclude_ids = self.env.context["no_compute_asset_line_ids"]
|
||||
dlines = self.filtered(lambda l: l.id not in exclude_ids)
|
||||
dlines = dlines.filtered(lambda l: l.type == "depreciate")
|
||||
dlines = dlines.sorted(key=lambda l: l.line_date)
|
||||
# Give value 0 to the lines that are not going to be calculated
|
||||
# to avoid cache miss error
|
||||
all_excluded_lines = self - dlines
|
||||
all_excluded_lines.depreciated_value = 0
|
||||
all_excluded_lines.remaining_value = 0
|
||||
# Group depreciation lines per asset
|
||||
asset_ids = dlines.mapped("asset_id")
|
||||
grouped_dlines = []
|
||||
for asset in asset_ids:
|
||||
grouped_dlines.append(dlines.filtered(lambda l: l.asset_id.id == asset.id))
|
||||
for dlines in grouped_dlines:
|
||||
for i, dl in enumerate(dlines):
|
||||
if i == 0:
|
||||
depreciation_base = dl.depreciation_base
|
||||
tmp = depreciation_base - dl.previous_id.remaining_value
|
||||
depreciated_value = dl.previous_id and tmp or 0.0
|
||||
remaining_value = depreciation_base - depreciated_value - dl.amount
|
||||
else:
|
||||
depreciated_value += dl.previous_id.amount
|
||||
remaining_value -= dl.amount
|
||||
dl.depreciated_value = depreciated_value
|
||||
dl.remaining_value = remaining_value
|
||||
|
||||
@api.depends("move_id")
|
||||
def _compute_move_check(self):
|
||||
for line in self:
|
||||
line.move_check = bool(line.move_id)
|
||||
|
||||
@api.onchange("amount")
|
||||
def _onchange_amount(self):
|
||||
if self.type == "depreciate":
|
||||
self.remaining_value = (
|
||||
self.depreciation_base - self.depreciated_value - self.amount
|
||||
)
|
||||
|
||||
def write(self, vals):
|
||||
for dl in self:
|
||||
line_date = vals.get("line_date") or dl.line_date
|
||||
asset_lines = dl.asset_id.depreciation_line_ids
|
||||
if list(vals.keys()) == ["move_id"] and not vals["move_id"]:
|
||||
# allow to remove an accounting entry via the
|
||||
# 'Delete Move' button on the depreciation lines.
|
||||
if not self.env.context.get("unlink_from_asset"):
|
||||
raise UserError(
|
||||
_(
|
||||
"You are not allowed to remove an accounting entry "
|
||||
"linked to an asset."
|
||||
"\nYou should remove such entries from the asset."
|
||||
)
|
||||
)
|
||||
elif list(vals.keys()) == ["asset_id"]:
|
||||
continue
|
||||
elif (
|
||||
dl.move_id
|
||||
and not self.env.context.get("allow_asset_line_update")
|
||||
and dl.type != "create"
|
||||
):
|
||||
raise UserError(
|
||||
_(
|
||||
"You cannot change a depreciation line "
|
||||
"with an associated accounting entry."
|
||||
)
|
||||
)
|
||||
elif vals.get("init_entry"):
|
||||
check = asset_lines.filtered(
|
||||
lambda l: l.move_check
|
||||
and l.type == "depreciate"
|
||||
and l.line_date <= line_date
|
||||
)
|
||||
if check:
|
||||
raise UserError(
|
||||
_(
|
||||
"You cannot set the 'Initial Balance Entry' flag "
|
||||
"on a depreciation line "
|
||||
"with prior posted entries."
|
||||
)
|
||||
)
|
||||
elif vals.get("line_date"):
|
||||
if dl.type == "create":
|
||||
check = asset_lines.filtered(
|
||||
lambda l: l.type != "create"
|
||||
and (l.init_entry or l.move_check)
|
||||
and l.line_date < fields.Date.to_date(vals["line_date"])
|
||||
)
|
||||
if check:
|
||||
raise UserError(
|
||||
_(
|
||||
"You cannot set the Asset Start Date "
|
||||
"after already posted entries."
|
||||
)
|
||||
)
|
||||
else:
|
||||
check = asset_lines.filtered(
|
||||
lambda al: al != dl
|
||||
and (al.init_entry or al.move_check)
|
||||
and al.line_date > fields.Date.to_date(vals["line_date"])
|
||||
)
|
||||
if check:
|
||||
raise UserError(
|
||||
_(
|
||||
"You cannot set the date on a depreciation line "
|
||||
"prior to already posted entries."
|
||||
)
|
||||
)
|
||||
return super().write(vals)
|
||||
|
||||
def unlink(self):
|
||||
for dl in self:
|
||||
if dl.type == "create" and dl.amount:
|
||||
raise UserError(
|
||||
_("You cannot remove an asset line " "of type 'Depreciation Base'.")
|
||||
)
|
||||
elif dl.move_id:
|
||||
raise UserError(
|
||||
_(
|
||||
"You cannot delete a depreciation line with "
|
||||
"an associated accounting entry."
|
||||
)
|
||||
)
|
||||
previous = dl.previous_id
|
||||
next_line = dl.asset_id.depreciation_line_ids.filtered(
|
||||
lambda l: l.previous_id == dl and l not in self
|
||||
)
|
||||
if next_line:
|
||||
next_line.previous_id = previous
|
||||
return super(
|
||||
AccountAssetLine, self.with_context(no_compute_asset_line_ids=self.ids)
|
||||
).unlink()
|
||||
|
||||
def _setup_move_data(self, depreciation_date):
|
||||
asset = self.asset_id
|
||||
move_data = {
|
||||
"date": depreciation_date,
|
||||
"ref": "{} - {}".format(asset.name, self.name),
|
||||
"journal_id": asset.profile_id.journal_id.id,
|
||||
}
|
||||
return move_data
|
||||
|
||||
def _setup_move_line_data(self, depreciation_date, account, ml_type, move):
|
||||
"""Prepare data to be propagated to account.move.line"""
|
||||
asset = self.asset_id
|
||||
currency = asset.company_id.currency_id
|
||||
amount = self.amount
|
||||
amount_comp = currency.compare_amounts(amount, 0)
|
||||
analytic_distribution = False
|
||||
if ml_type == "depreciation":
|
||||
debit = amount_comp < 0 and -amount or 0.0
|
||||
credit = amount_comp > 0 and amount or 0.0
|
||||
elif ml_type == "expense":
|
||||
debit = amount_comp > 0 and amount or 0.0
|
||||
credit = amount_comp < 0 and -amount or 0.0
|
||||
analytic_distribution = asset.analytic_distribution
|
||||
move_line_data = {
|
||||
"name": asset.name,
|
||||
"ref": self.name,
|
||||
"move_id": move.id,
|
||||
"account_id": account.id,
|
||||
"credit": credit,
|
||||
"debit": debit,
|
||||
"journal_id": asset.profile_id.journal_id.id,
|
||||
"partner_id": asset.partner_id.id,
|
||||
"analytic_distribution": analytic_distribution,
|
||||
"date": depreciation_date,
|
||||
"asset_id": asset.id,
|
||||
}
|
||||
return move_line_data
|
||||
|
||||
def create_move(self):
|
||||
created_move_ids = []
|
||||
asset_ids = set()
|
||||
ctx = dict(self.env.context, allow_asset=True, check_move_validity=False)
|
||||
for line in self:
|
||||
asset = line.asset_id
|
||||
depreciation_date = line.line_date
|
||||
am_vals = line._setup_move_data(depreciation_date)
|
||||
move = self.env["account.move"].with_context(**ctx).create(am_vals)
|
||||
depr_acc = asset.profile_id.account_depreciation_id
|
||||
exp_acc = asset.profile_id.account_expense_depreciation_id
|
||||
aml_d_vals = line._setup_move_line_data(
|
||||
depreciation_date, depr_acc, "depreciation", move
|
||||
)
|
||||
self.env["account.move.line"].with_context(**ctx).create(aml_d_vals)
|
||||
aml_e_vals = line._setup_move_line_data(
|
||||
depreciation_date, exp_acc, "expense", move
|
||||
)
|
||||
self.env["account.move.line"].with_context(**ctx).create(aml_e_vals)
|
||||
move.action_post()
|
||||
line.with_context(allow_asset_line_update=True).write({"move_id": move.id})
|
||||
created_move_ids.append(move.id)
|
||||
asset_ids.add(asset.id)
|
||||
# we re-evaluate the assets to determine if we can close them
|
||||
for asset in self.env["account.asset"].browse(list(asset_ids)):
|
||||
if asset.currency_id.is_zero(asset.value_residual):
|
||||
asset.state = "close"
|
||||
return created_move_ids
|
||||
|
||||
def open_move(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
"name": _("Journal Entry"),
|
||||
"view_mode": "form",
|
||||
"res_id": self.move_id.id,
|
||||
"res_model": "account.move",
|
||||
"view_id": False,
|
||||
"type": "ir.actions.act_window",
|
||||
"context": self.env.context,
|
||||
}
|
||||
|
||||
def update_asset_line_after_unlink_move(self):
|
||||
self.write({"move_id": False})
|
||||
if self.parent_state == "close":
|
||||
self.asset_id.write({"state": "open"})
|
||||
elif self.parent_state == "removed" and self.type == "remove":
|
||||
self.asset_id.write({"state": "close", "date_remove": False})
|
||||
self.unlink()
|
||||
|
||||
def unlink_move(self):
|
||||
for line in self:
|
||||
if line.asset_id.profile_id.allow_reversal:
|
||||
context = dict(self._context or {})
|
||||
context.update(
|
||||
{
|
||||
"active_model": self._name,
|
||||
"active_ids": line.ids,
|
||||
"active_id": line.id,
|
||||
}
|
||||
)
|
||||
return {
|
||||
"name": _("Reverse Move"),
|
||||
"view_mode": "form",
|
||||
"res_model": "wiz.asset.move.reverse",
|
||||
"target": "new",
|
||||
"type": "ir.actions.act_window",
|
||||
"context": context,
|
||||
}
|
||||
else:
|
||||
move = line.move_id
|
||||
move.button_draft()
|
||||
move.with_context(force_delete=True, unlink_from_asset=True).unlink()
|
||||
line.with_context(
|
||||
unlink_from_asset=True
|
||||
).update_asset_line_after_unlink_move()
|
||||
return True
|
||||
|
|
@ -0,0 +1,241 @@
|
|||
# Copyright 2009-2018 Noviat
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountAssetProfile(models.Model):
|
||||
_name = "account.asset.profile"
|
||||
_inherit = "analytic.mixin"
|
||||
_check_company_auto = True
|
||||
_description = "Asset profile"
|
||||
_order = "name"
|
||||
|
||||
name = fields.Char(size=64, required=True, index=True)
|
||||
note = fields.Text()
|
||||
account_asset_id = fields.Many2one(
|
||||
comodel_name="account.account",
|
||||
domain="[('deprecated', '=', False), ('company_id', '=', company_id)]",
|
||||
string="Asset Account",
|
||||
check_company=True,
|
||||
required=True,
|
||||
)
|
||||
account_depreciation_id = fields.Many2one(
|
||||
comodel_name="account.account",
|
||||
domain="[('deprecated', '=', False), ('company_id', '=', company_id)]",
|
||||
string="Depreciation Account",
|
||||
check_company=True,
|
||||
required=True,
|
||||
)
|
||||
account_expense_depreciation_id = fields.Many2one(
|
||||
comodel_name="account.account",
|
||||
domain="[('deprecated', '=', False), ('company_id', '=', company_id)]",
|
||||
string="Depr. Expense Account",
|
||||
check_company=True,
|
||||
required=True,
|
||||
)
|
||||
account_plus_value_id = fields.Many2one(
|
||||
comodel_name="account.account",
|
||||
domain="[('deprecated', '=', False), ('company_id', '=', company_id)]",
|
||||
check_company=True,
|
||||
string="Plus-Value Account",
|
||||
)
|
||||
account_min_value_id = fields.Many2one(
|
||||
comodel_name="account.account",
|
||||
domain="[('deprecated', '=', False), ('company_id', '=', company_id)]",
|
||||
check_company=True,
|
||||
string="Min-Value Account",
|
||||
)
|
||||
account_residual_value_id = fields.Many2one(
|
||||
comodel_name="account.account",
|
||||
domain="[('deprecated', '=', False), ('company_id', '=', company_id)]",
|
||||
check_company=True,
|
||||
string="Residual Value Account",
|
||||
)
|
||||
journal_id = fields.Many2one(
|
||||
comodel_name="account.journal",
|
||||
domain="[('type', '=', 'general'), ('company_id', '=', company_id)]",
|
||||
string="Journal",
|
||||
check_company=True,
|
||||
required=True,
|
||||
)
|
||||
company_id = fields.Many2one(
|
||||
comodel_name="res.company",
|
||||
string="Company",
|
||||
required=True,
|
||||
default=lambda self: self._default_company_id(),
|
||||
)
|
||||
group_ids = fields.Many2many(
|
||||
comodel_name="account.asset.group",
|
||||
relation="account_asset_profile_group_rel",
|
||||
column1="profile_id",
|
||||
column2="group_id",
|
||||
check_company=True,
|
||||
string="Asset Groups",
|
||||
)
|
||||
salvage_value = fields.Float(
|
||||
digits="Account",
|
||||
help="The estimated value that an asset will realize upon "
|
||||
"its sale at the end of its useful life.\n"
|
||||
"This value is used to determine the depreciation amounts.",
|
||||
)
|
||||
salvage_type = fields.Selection(
|
||||
selection=[("fixed", "Fixed"), ("percent", "Percentage of Price")]
|
||||
)
|
||||
method = fields.Selection(
|
||||
selection=lambda self: self._selection_method(),
|
||||
string="Computation Method",
|
||||
required=True,
|
||||
help="Choose the method to use to compute the depreciation lines.\n"
|
||||
" * Linear: Calculated on basis of: "
|
||||
"Depreciation Base / Number of Depreciations. "
|
||||
"Depreciation Base = Purchase Value - Salvage Value.\n"
|
||||
" * Linear-Limit: Linear up to Salvage Value. "
|
||||
"Depreciation Base = Purchase Value.\n"
|
||||
" * Degressive: Calculated on basis of: "
|
||||
"Residual Value * Degressive Factor.\n"
|
||||
" * Degressive-Linear (only for Time Method = Year): "
|
||||
"Degressive becomes linear when the annual linear "
|
||||
"depreciation exceeds the annual degressive depreciation.\n"
|
||||
" * Degressive-Limit: Degressive up to Salvage Value. "
|
||||
"The Depreciation Base is equal to the asset value.",
|
||||
default="linear",
|
||||
)
|
||||
method_number = fields.Integer(
|
||||
string="Number of Years",
|
||||
help="The number of years needed to depreciate your asset",
|
||||
default=5,
|
||||
)
|
||||
method_period = fields.Selection(
|
||||
selection=lambda self: self._selection_method_period(),
|
||||
string="Period Length",
|
||||
required=True,
|
||||
default="year",
|
||||
help="Period length for the depreciation accounting entries",
|
||||
)
|
||||
method_progress_factor = fields.Float(string="Degressive Factor", default=0.3)
|
||||
method_time = fields.Selection(
|
||||
selection=lambda self: self._selection_method_time(),
|
||||
string="Time Method",
|
||||
required=True,
|
||||
default="year",
|
||||
help="Choose the method to use to compute the dates and "
|
||||
"number of depreciation lines.\n"
|
||||
" * Number of Years: Specify the number of years "
|
||||
"for the depreciation.\n"
|
||||
" * Number of Depreciations: Fix the number of "
|
||||
"depreciation lines and the time between 2 depreciations.\n",
|
||||
)
|
||||
days_calc = fields.Boolean(
|
||||
string="Calculate by days",
|
||||
default=False,
|
||||
help="Use number of days to calculate depreciation amount",
|
||||
)
|
||||
use_leap_years = fields.Boolean(
|
||||
default=False,
|
||||
help="If not set, the system will distribute evenly the amount to "
|
||||
"amortize across the years, based on the number of years. "
|
||||
"So the amount per year will be the "
|
||||
"depreciation base / number of years.\n "
|
||||
"If set, the system will consider if the current year "
|
||||
"is a leap year. The amount to depreciate per year will be "
|
||||
"calculated as depreciation base / (depreciation end date - "
|
||||
"start date + 1) * days in the current year.",
|
||||
)
|
||||
prorata = fields.Boolean(
|
||||
string="Prorata Temporis",
|
||||
compute="_compute_prorrata",
|
||||
readonly=False,
|
||||
store=True,
|
||||
help="Indicates that the first depreciation entry for this asset "
|
||||
"has to be done from the depreciation start date instead of "
|
||||
"the first day of the fiscal year.",
|
||||
)
|
||||
open_asset = fields.Boolean(
|
||||
string="Skip Draft State",
|
||||
help="Check this if you want to automatically confirm the assets "
|
||||
"of this profile when created by invoices.",
|
||||
)
|
||||
asset_product_item = fields.Boolean(
|
||||
string="Create an asset by product item",
|
||||
help="By default during the validation of an invoice, an asset "
|
||||
"is created by invoice line as long as an accounting entry is "
|
||||
"created by invoice line. "
|
||||
"With this setting, an accounting entry will be created by "
|
||||
"product item. So, there will be an asset by product item.",
|
||||
)
|
||||
active = fields.Boolean(default=True)
|
||||
allow_reversal = fields.Boolean(
|
||||
"Allow Reversal of journal entries",
|
||||
help="If set, when pressing the Delete/Reverse Move button in a "
|
||||
"posted depreciation line will prompt the option to reverse the "
|
||||
"journal entry, instead of deleting them.",
|
||||
)
|
||||
|
||||
@api.model
|
||||
def _default_company_id(self):
|
||||
return self.env.company
|
||||
|
||||
@api.model
|
||||
def _selection_method(self):
|
||||
return [
|
||||
("linear", _("Linear")),
|
||||
("linear-limit", _("Linear up to Salvage Value")),
|
||||
("degressive", _("Degressive")),
|
||||
("degr-linear", _("Degressive-Linear")),
|
||||
("degr-limit", _("Degressive up to Salvage Value")),
|
||||
]
|
||||
|
||||
@api.model
|
||||
def _selection_method_period(self):
|
||||
return [("month", _("Month")), ("quarter", _("Quarter")), ("year", _("Year"))]
|
||||
|
||||
@api.model
|
||||
def _selection_method_time(self):
|
||||
return [
|
||||
("year", _("Number of Years or end date")),
|
||||
("number", _("Number of Depreciations")),
|
||||
]
|
||||
|
||||
@api.constrains("method", "method_time")
|
||||
def _check_method(self):
|
||||
if any(a.method == "degr-linear" and a.method_time != "year" for a in self):
|
||||
raise UserError(
|
||||
_("Degressive-Linear is only supported for Time Method = Year.")
|
||||
)
|
||||
|
||||
@api.depends("method_time")
|
||||
def _compute_prorrata(self):
|
||||
for profile in self:
|
||||
if profile.method_time != "year":
|
||||
profile.prorata = True
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
for vals in vals_list:
|
||||
if vals.get("method_time") != "year" and not vals.get("prorata"):
|
||||
vals["prorata"] = True
|
||||
profile_ids = super().create(vals_list)
|
||||
account_dict = {}
|
||||
for profile_id in profile_ids.filtered(
|
||||
lambda x: not x.account_asset_id.asset_profile_id
|
||||
):
|
||||
account_dict.setdefault(profile_id.account_asset_id, []).append(
|
||||
profile_id.id
|
||||
)
|
||||
for account, profile_list in account_dict.items():
|
||||
account.write({"asset_profile_id": profile_list[-1]})
|
||||
return profile_ids
|
||||
|
||||
def write(self, vals):
|
||||
if vals.get("method_time"):
|
||||
if vals["method_time"] != "year" and not vals.get("prorata"):
|
||||
vals["prorata"] = True
|
||||
res = super().write(vals)
|
||||
# TODO last profile in self is defined as default on the related
|
||||
# account. must be improved.
|
||||
account = self.env["account.account"].browse(vals.get("account_asset_id"))
|
||||
if self and account and not account.asset_profile_id:
|
||||
account.write({"asset_profile_id": self[-1].id})
|
||||
return res
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
# Copyright 2009-2018 Noviat
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountAssetRecomputeTrigger(models.Model):
|
||||
_name = "account.asset.recompute.trigger"
|
||||
_description = "Asset table recompute triggers"
|
||||
|
||||
reason = fields.Char(required=True)
|
||||
company_id = fields.Many2one("res.company", string="Company", required=True)
|
||||
date_trigger = fields.Datetime(
|
||||
"Trigger Date",
|
||||
readonly=True,
|
||||
help="Date of the event triggering the need to recompute the Asset Tables.",
|
||||
)
|
||||
date_completed = fields.Datetime("Completion Date", readonly=True)
|
||||
state = fields.Selection(
|
||||
selection=[("open", "Open"), ("done", "Done")],
|
||||
default="open",
|
||||
readonly=True,
|
||||
)
|
||||
|
|
@ -0,0 +1,271 @@
|
|||
# Copyright 2009-2018 Noviat
|
||||
# Copyright 2021 Tecnativa - João Marques
|
||||
# Copyright 2021 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
import logging
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tests.common import Form
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
# List of move's fields that can't be modified if move is linked
|
||||
# with a depreciation line
|
||||
FIELDS_AFFECTS_ASSET_MOVE = {"journal_id", "date"}
|
||||
# List of move line's fields that can't be modified if move is linked
|
||||
# with a depreciation line
|
||||
FIELDS_AFFECTS_ASSET_MOVE_LINE = {
|
||||
"credit",
|
||||
"debit",
|
||||
"account_id",
|
||||
"journal_id",
|
||||
"date",
|
||||
"asset_profile_id",
|
||||
"asset_id",
|
||||
}
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
asset_count = fields.Integer(compute="_compute_asset_count")
|
||||
|
||||
def _compute_asset_count(self):
|
||||
rg_res = self.env["account.asset.line"].read_group(
|
||||
[("move_id", "in", self.ids)], ["move_id"], ["move_id"]
|
||||
)
|
||||
mapped_data = {x["move_id"][0]: x["move_id_count"] for x in rg_res}
|
||||
for move in self:
|
||||
move.asset_count = mapped_data.get(move.id, 0)
|
||||
|
||||
def unlink(self):
|
||||
# for move in self:
|
||||
deprs = (
|
||||
self.env["account.asset.line"]
|
||||
.sudo()
|
||||
.search(
|
||||
[("move_id", "in", self.ids), ("type", "in", ["depreciate", "remove"])]
|
||||
)
|
||||
)
|
||||
if deprs and not self.env.context.get("unlink_from_asset"):
|
||||
raise UserError(
|
||||
_(
|
||||
"You are not allowed to remove an accounting entry "
|
||||
"linked to an asset."
|
||||
"\nYou should remove such entries from the asset."
|
||||
)
|
||||
)
|
||||
# trigger store function
|
||||
deprs.write({"move_id": False})
|
||||
return super().unlink()
|
||||
|
||||
def write(self, vals):
|
||||
if set(vals).intersection(FIELDS_AFFECTS_ASSET_MOVE):
|
||||
deprs = (
|
||||
self.env["account.asset.line"]
|
||||
.sudo()
|
||||
.search([("move_id", "in", self.ids), ("type", "=", "depreciate")])
|
||||
)
|
||||
if deprs:
|
||||
raise UserError(
|
||||
_(
|
||||
"You cannot change an accounting entry "
|
||||
"linked to an asset depreciation line."
|
||||
)
|
||||
)
|
||||
return super().write(vals)
|
||||
|
||||
def _prepare_asset_vals(self, aml):
|
||||
depreciation_base = aml.balance
|
||||
return {
|
||||
"name": aml.name,
|
||||
"code": self.name,
|
||||
"profile_id": aml.asset_profile_id,
|
||||
"purchase_value": depreciation_base,
|
||||
"partner_id": aml.partner_id,
|
||||
"date_start": self.date,
|
||||
}
|
||||
|
||||
def _post(self, soft=True):
|
||||
ret_val = super()._post(soft=soft)
|
||||
for move in self:
|
||||
for aml in move.line_ids.filtered(
|
||||
lambda line: line.asset_profile_id and not line.tax_line_id
|
||||
):
|
||||
vals = move._prepare_asset_vals(aml)
|
||||
if not aml.name:
|
||||
raise UserError(
|
||||
_("Asset name must be set in the label of the line.")
|
||||
)
|
||||
if aml.asset_id:
|
||||
continue
|
||||
asset_form = Form(
|
||||
self.env["account.asset"]
|
||||
.with_company(move.company_id)
|
||||
.with_context(create_asset_from_move_line=True, move_id=move.id)
|
||||
)
|
||||
for key, val in vals.items():
|
||||
setattr(asset_form, key, val)
|
||||
asset = asset_form.save()
|
||||
asset.analytic_distribution = aml.analytic_distribution
|
||||
aml.with_context(
|
||||
allow_asset=True, allow_asset_removal=True
|
||||
).asset_id = asset.id
|
||||
refs = [
|
||||
"<a href=# data-oe-model=account.asset data-oe-id=%s>%s</a>"
|
||||
% tuple(name_get)
|
||||
for name_get in move.line_ids.filtered(
|
||||
"asset_profile_id"
|
||||
).asset_id.name_get()
|
||||
]
|
||||
if refs:
|
||||
message = _("This invoice created the asset(s): %s") % ", ".join(refs)
|
||||
move.message_post(body=message)
|
||||
return ret_val
|
||||
|
||||
def button_draft(self):
|
||||
invoices = self.filtered(lambda r: r.is_purchase_document())
|
||||
if invoices:
|
||||
invoices.line_ids.asset_id.unlink()
|
||||
return super().button_draft()
|
||||
|
||||
def _reverse_move_vals(self, default_values, cancel=True):
|
||||
move_vals = super()._reverse_move_vals(default_values, cancel)
|
||||
if move_vals["move_type"] not in ("out_invoice", "out_refund"):
|
||||
for line_command in move_vals.get("line_ids", []):
|
||||
line_vals = line_command[2] # (0, 0, {...})
|
||||
asset = self.env["account.asset"].browse(line_vals["asset_id"])
|
||||
# We remove the asset if we recognize that we are reversing
|
||||
# the asset creation
|
||||
if asset:
|
||||
asset_line = self.env["account.asset.line"].search(
|
||||
[("asset_id", "=", asset.id), ("type", "=", "create")], limit=1
|
||||
)
|
||||
if asset_line and asset_line.move_id == self:
|
||||
asset.unlink()
|
||||
line_vals.update(asset_profile_id=False, asset_id=False)
|
||||
return move_vals
|
||||
|
||||
def action_view_assets(self):
|
||||
assets = (
|
||||
self.env["account.asset.line"]
|
||||
.search([("move_id", "=", self.id)])
|
||||
.mapped("asset_id")
|
||||
)
|
||||
action = self.env.ref("account_asset_management.account_asset_action")
|
||||
action_dict = action.sudo().read()[0]
|
||||
if len(assets) == 1:
|
||||
res = self.env.ref(
|
||||
"account_asset_management.account_asset_view_form", False
|
||||
)
|
||||
action_dict["views"] = [(res and res.id or False, "form")]
|
||||
action_dict["res_id"] = assets.id
|
||||
elif assets:
|
||||
action_dict["domain"] = [("id", "in", assets.ids)]
|
||||
else:
|
||||
action_dict = {"type": "ir.actions.act_window_close"}
|
||||
return action_dict
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
asset_profile_id = fields.Many2one(
|
||||
comodel_name="account.asset.profile",
|
||||
string="Asset Profile",
|
||||
compute="_compute_asset_profile",
|
||||
store=True,
|
||||
readonly=False,
|
||||
)
|
||||
asset_id = fields.Many2one(
|
||||
comodel_name="account.asset",
|
||||
string="Asset",
|
||||
ondelete="restrict",
|
||||
check_company=True,
|
||||
copy=False,
|
||||
)
|
||||
|
||||
@api.depends("account_id", "asset_id")
|
||||
def _compute_asset_profile(self):
|
||||
for rec in self:
|
||||
if rec.account_id.asset_profile_id and not rec.asset_id:
|
||||
rec.asset_profile_id = rec.account_id.asset_profile_id
|
||||
elif rec.asset_id:
|
||||
rec.asset_profile_id = rec.asset_id.profile_id
|
||||
|
||||
@api.onchange("asset_profile_id")
|
||||
def _onchange_asset_profile_id(self):
|
||||
if self.asset_profile_id.account_asset_id:
|
||||
self.account_id = self.asset_profile_id.account_asset_id
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
for vals in vals_list:
|
||||
move = self.env["account.move"].browse(vals.get("move_id"))
|
||||
if not move.is_sale_document():
|
||||
if vals.get("asset_id") and not self.env.context.get("allow_asset"):
|
||||
raise UserError(
|
||||
_(
|
||||
"You are not allowed to link "
|
||||
"an accounting entry to an asset."
|
||||
"\nYou should generate such entries from the asset."
|
||||
)
|
||||
)
|
||||
records = super().create(vals_list)
|
||||
for record in records:
|
||||
record._expand_asset_line()
|
||||
return records
|
||||
|
||||
def write(self, vals):
|
||||
if set(vals).intersection(FIELDS_AFFECTS_ASSET_MOVE_LINE) and not (
|
||||
self.env.context.get("allow_asset_removal")
|
||||
and list(vals.keys()) == ["asset_id"]
|
||||
):
|
||||
# Check if at least one asset is linked to a move
|
||||
linked_asset = False
|
||||
for move_line in self.filtered(lambda r: not r.move_id.is_sale_document()):
|
||||
linked_asset = move_line.asset_id
|
||||
if linked_asset:
|
||||
raise UserError(
|
||||
_(
|
||||
"You cannot change an accounting item "
|
||||
"linked to an asset depreciation line."
|
||||
)
|
||||
)
|
||||
|
||||
if (
|
||||
self.filtered(lambda r: not r.move_id.is_sale_document())
|
||||
and vals.get("asset_id")
|
||||
and not self.env.context.get("allow_asset")
|
||||
):
|
||||
raise UserError(
|
||||
_(
|
||||
"You are not allowed to link "
|
||||
"an accounting entry to an asset."
|
||||
"\nYou should generate such entries from the asset."
|
||||
)
|
||||
)
|
||||
super().write(vals)
|
||||
if "quantity" in vals or "asset_profile_id" in vals:
|
||||
for record in self:
|
||||
record._expand_asset_line()
|
||||
return True
|
||||
|
||||
def _expand_asset_line(self):
|
||||
self.ensure_one()
|
||||
if self.quantity > 1.0 and self.asset_profile_id.asset_product_item:
|
||||
aml = self.with_context(check_move_validity=False)
|
||||
qty = self.quantity
|
||||
name = self.name
|
||||
aml.write(
|
||||
{
|
||||
"quantity": 1,
|
||||
"name": "{} {}".format(name, 1),
|
||||
# Make sure the price is not changed, like with account_invoice_pricelist
|
||||
"price_unit": self.price_unit,
|
||||
}
|
||||
)
|
||||
for i in range(1, int(qty)):
|
||||
aml.copy({"name": "{} {}".format(name, i + 1)})
|
||||
|
|
@ -0,0 +1,30 @@
|
|||
* OpenERP SA
|
||||
* Luc De Meyer (Noviat)
|
||||
* Frédéric Clementi (camptocamp)
|
||||
* Florian Dacosta (Akretion)
|
||||
* Stéphane Bidoul (Acsone)
|
||||
* Adrien Peiffer (Acsone)
|
||||
* Akim Juillerat <akim.juillerat@camptocamp.com>
|
||||
* Henrik Norlin (Apps2GROW)
|
||||
* Maxence Groine <mgroine@fiefmanage.ch>
|
||||
* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
|
||||
* Saran Lim. <saranl@ecosoft.co.th>
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Ernesto Tejeda
|
||||
* Pedro M. Baeza
|
||||
* João Marques
|
||||
* Víctor Martínez
|
||||
|
||||
* `ForgeFlow <https://www.forgeflow.com>`_:
|
||||
|
||||
* Jordi Ballester <jordi.ballester@forgeflow.com>
|
||||
* Miquel Raïch <miquel.raich@forgeflow.com>
|
||||
|
||||
* `Sygel <https://www.sygel.es>`_:
|
||||
|
||||
* Manuel Regidor <manuel.regidor@sygel.es>
|
||||
|
||||
* `Moduon <https://www.moduon.team>`_:
|
||||
|
||||
* Eduardo de Miguel
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
This Module manages the assets owned by a company. It will keep
|
||||
track of depreciation's occurred on those assets. And it allows to create
|
||||
accounting entries from the depreciation lines.
|
||||
|
||||
The full asset life-cycle is managed (from asset creation to asset removal).
|
||||
|
||||
Assets can be created manually as well as automatically
|
||||
(via the creation of an accounting entry on the asset account).
|
||||
|
||||
Depreciation Journal Entries can be created manually in the "Deprecation Board" tab,
|
||||
or automatically by two ways:
|
||||
|
||||
* Using the "Invoicing/Assets/Compute Assets" wizard.
|
||||
* Activating the "Asset Management: Generate assets" cron.
|
||||
|
||||
These options are compatibles each other.
|
||||
|
||||
The module contains a large number of functional enhancements compared to
|
||||
the standard account_asset module from Odoo.
|
||||
|
|
@ -0,0 +1,43 @@
|
|||
14.0.1.0.0 (2021-01-08)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [BREAKING] Removed all functionality associated with `account.fiscal.year`
|
||||
|
||||
13.0.3.0.0 (2021-07-06)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Allow to reverse the posting of a depreciation line instead of deleting the
|
||||
journal entry.
|
||||
|
||||
13.0.2.0.0 (2021-02-19)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Add support for multi-company
|
||||
|
||||
13.0.1.0.0 (2019-10-21)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* Python code and views were adapted to be compatible with v13.
|
||||
* When assets are created through accounting journal items,
|
||||
they are created when the journal items is posted.
|
||||
* When a Bill Invoice is created or modified, at the time it is saved,
|
||||
for each line that has an Asset profile and Quantity 'N'
|
||||
greater than 1, it will be replaced by 'N' lines identical to it but
|
||||
with quantity 1. This was done to maintain the same behavior as in
|
||||
the previous version, in which for each asset created there is a
|
||||
Journal Item. In addition, this solution does not change the data
|
||||
model which does not cause migration scripts.
|
||||
* The configuration option was removed so the only function of that is to
|
||||
allow the module to be uninstalled by unchecking that configuration option.
|
||||
* Tests were adapted.
|
||||
|
||||
12.0.2.1.0 (2019-10-21)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [IMP] Add option to calculate depreciation table by days
|
||||
|
||||
12.0.1.0.0 (2019-01-13)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [BREAKING] account.asset: parent_path has replaced parent_left & parent_right (TODO: migration script)
|
||||
* [BREAKING] account.asset.recompute.trigger: depends on date_range.py (TODO: re-implement in account_fiscal_year.py)
|
||||
|
|
@ -0,0 +1 @@
|
|||
The module in NOT compatible with the standard account_asset module.
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import account_asset_report_xls
|
||||
|
|
@ -0,0 +1,734 @@
|
|||
# Copyright 2009-2019 Noviat
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
import logging
|
||||
|
||||
from odoo import _, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
from odoo.addons.report_xlsx_helper.report.report_xlsx_format import (
|
||||
FORMATS,
|
||||
XLS_HEADERS,
|
||||
)
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
IR_TRANSLATION_NAME = "account.asset.report"
|
||||
|
||||
|
||||
class AssetReportXlsx(models.AbstractModel):
|
||||
_name = "report.account_asset_management.asset_report_xls"
|
||||
_description = "Dynamic XLS asset report generator"
|
||||
_inherit = "report.report_xlsx.abstract"
|
||||
|
||||
def _get_ws_params(self, wb, data, wiz):
|
||||
self._get_assets(wiz, data)
|
||||
s1 = self._get_acquisition_ws_params(wb, data, wiz)
|
||||
s2 = self._get_active_ws_params(wb, data, wiz)
|
||||
s3 = self._get_removal_ws_params(wb, data, wiz)
|
||||
return [s1, s2, s3]
|
||||
|
||||
def _get_asset_template(self):
|
||||
|
||||
asset_template = {
|
||||
"account": {
|
||||
"header": {"type": "string", "value": _("Account")},
|
||||
"asset": {
|
||||
"type": "string",
|
||||
"value": self._render(
|
||||
"asset.profile_id.account_asset_id.code or ''"
|
||||
),
|
||||
},
|
||||
"totals": {"type": "string", "value": _("Totals")},
|
||||
"width": 20,
|
||||
},
|
||||
"name": {
|
||||
"header": {"type": "string", "value": _("Name")},
|
||||
"asset_group": {
|
||||
"type": "string",
|
||||
"value": self._render("group.name or ''"),
|
||||
},
|
||||
"asset": {"type": "string", "value": self._render("asset.name")},
|
||||
"width": 40,
|
||||
},
|
||||
"code": {
|
||||
"header": {"type": "string", "value": _("Reference")},
|
||||
"asset_group": {
|
||||
"type": "string",
|
||||
"value": self._render("group.code or ''"),
|
||||
},
|
||||
"asset": {"type": "string", "value": self._render("asset.code or ''")},
|
||||
"width": 20,
|
||||
},
|
||||
"date_start": {
|
||||
"header": {"type": "string", "value": _("Asset Start Date")},
|
||||
"asset": {
|
||||
"value": self._render("asset.date_start or ''"),
|
||||
"format": FORMATS["format_tcell_date_left"],
|
||||
},
|
||||
"width": 20,
|
||||
},
|
||||
"date_remove": {
|
||||
"header": {"type": "string", "value": _("Asset Removal Date")},
|
||||
"asset": {
|
||||
"value": self._render("asset.date_remove or ''"),
|
||||
"format": FORMATS["format_tcell_date_left"],
|
||||
},
|
||||
"width": 20,
|
||||
},
|
||||
"depreciation_base": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Depreciation Base"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"asset_group": {
|
||||
"type": "number",
|
||||
"value": self._render('group_entry["_depreciation_base"]'),
|
||||
"format": FORMATS["format_theader_blue_amount_right"],
|
||||
},
|
||||
"asset": {
|
||||
"type": "number",
|
||||
"value": self._render("asset.depreciation_base"),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"totals": {
|
||||
"type": "formula",
|
||||
"value": self._render("asset_total_formula"),
|
||||
"format": FORMATS["format_theader_yellow_amount_right"],
|
||||
},
|
||||
"width": 18,
|
||||
},
|
||||
"salvage_value": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Salvage Value"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"asset_group": {
|
||||
"type": "number",
|
||||
"value": self._render('group_entry["_salvage_value"]'),
|
||||
"format": FORMATS["format_theader_blue_amount_right"],
|
||||
},
|
||||
"asset": {
|
||||
"type": "number",
|
||||
"value": self._render("asset.salvage_value"),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"totals": {
|
||||
"type": "formula",
|
||||
"value": self._render("salvage_total_formula"),
|
||||
"format": FORMATS["format_theader_yellow_amount_right"],
|
||||
},
|
||||
"width": 18,
|
||||
},
|
||||
"purchase_value": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Purchase Value"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"asset_group": {
|
||||
"type": "number",
|
||||
"value": self._render('group_entry["_purchase_value"]'),
|
||||
"format": FORMATS["format_theader_blue_amount_right"],
|
||||
},
|
||||
"asset": {
|
||||
"type": "number",
|
||||
"value": self._render("asset.purchase_value"),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"totals": {
|
||||
"type": "formula",
|
||||
"value": self._render("purchase_total_formula"),
|
||||
"format": FORMATS["format_theader_yellow_amount_right"],
|
||||
},
|
||||
"width": 18,
|
||||
},
|
||||
"period_start_value": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Period Start Value"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"asset_group": {
|
||||
"type": "number",
|
||||
"value": self._render('group_entry["_period_start_value"]'),
|
||||
"format": FORMATS["format_theader_blue_amount_right"],
|
||||
},
|
||||
"asset": {
|
||||
"type": "number",
|
||||
"value": self._render('asset_entry["_period_start_value"]'),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"totals": {
|
||||
"type": "formula",
|
||||
"value": self._render("period_start_total_formula"),
|
||||
"format": FORMATS["format_theader_yellow_amount_right"],
|
||||
},
|
||||
"width": 18,
|
||||
},
|
||||
"period_depr": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Period Depreciation"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"asset_group": {
|
||||
"type": "formula",
|
||||
"value": self._render("period_diff_formula"),
|
||||
"format": FORMATS["format_theader_blue_amount_right"],
|
||||
},
|
||||
"asset": {
|
||||
"type": "formula",
|
||||
"value": self._render("period_diff_formula"),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"totals": {
|
||||
"type": "formula",
|
||||
"value": self._render("period_diff_formula"),
|
||||
"format": FORMATS["format_theader_yellow_amount_right"],
|
||||
},
|
||||
"width": 18,
|
||||
},
|
||||
"period_end_value": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Period End Value"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"asset_group": {
|
||||
"type": "number",
|
||||
"value": self._render('group_entry["_period_end_value"]'),
|
||||
"format": FORMATS["format_theader_blue_amount_right"],
|
||||
},
|
||||
"asset": {
|
||||
"type": "number",
|
||||
"value": self._render('asset_entry["_period_end_value"]'),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"totals": {
|
||||
"type": "formula",
|
||||
"value": self._render("period_end_total_formula"),
|
||||
"format": FORMATS["format_theader_yellow_amount_right"],
|
||||
},
|
||||
"width": 18,
|
||||
},
|
||||
"period_end_depr": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Tot. Depreciation"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"asset_group": {
|
||||
"type": "formula",
|
||||
"value": self._render("total_depr_formula"),
|
||||
"format": FORMATS["format_theader_blue_amount_right"],
|
||||
},
|
||||
"asset": {
|
||||
"type": "formula",
|
||||
"value": self._render("total_depr_formula"),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"totals": {
|
||||
"type": "formula",
|
||||
"value": self._render("total_depr_formula"),
|
||||
"format": FORMATS["format_theader_yellow_amount_right"],
|
||||
},
|
||||
"width": 18,
|
||||
},
|
||||
"method": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Comput. Method"),
|
||||
"format": FORMATS["format_theader_yellow_center"],
|
||||
},
|
||||
"asset": {
|
||||
"type": "string",
|
||||
"value": self._render("asset.method or ''"),
|
||||
"format": FORMATS["format_tcell_center"],
|
||||
},
|
||||
"width": 20,
|
||||
},
|
||||
"method_number": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Number of Years"),
|
||||
"format": FORMATS["format_theader_yellow_center"],
|
||||
},
|
||||
"asset": {
|
||||
"type": "number",
|
||||
"value": self._render("asset.method_number"),
|
||||
"format": FORMATS["format_tcell_integer_center"],
|
||||
},
|
||||
"width": 20,
|
||||
},
|
||||
"prorata": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Prorata Temporis"),
|
||||
"format": FORMATS["format_theader_yellow_center"],
|
||||
},
|
||||
"asset": {
|
||||
"type": "boolean",
|
||||
"value": self._render("asset.prorata"),
|
||||
"format": FORMATS["format_tcell_center"],
|
||||
},
|
||||
"width": 20,
|
||||
},
|
||||
"state": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Status"),
|
||||
"format": FORMATS["format_theader_yellow_center"],
|
||||
},
|
||||
"asset": {
|
||||
"type": "string",
|
||||
"value": self._render("asset.state"),
|
||||
"format": FORMATS["format_tcell_center"],
|
||||
},
|
||||
"width": 8,
|
||||
},
|
||||
}
|
||||
asset_template.update(self.env["account.asset"]._xls_asset_template())
|
||||
|
||||
return asset_template
|
||||
|
||||
def _get_acquisition_ws_params(self, wb, data, wiz):
|
||||
|
||||
acquisition_template = self._get_asset_template()
|
||||
acquisition_template.update(
|
||||
self.env["account.asset"]._xls_acquisition_template()
|
||||
)
|
||||
wl_acq = self.env["account.asset"]._xls_acquisition_fields()
|
||||
title = self._get_title(wiz, "acquisition", frmt="normal")
|
||||
title_short = self._get_title(wiz, "acquisition", frmt="short")
|
||||
sheet_name = title_short[:31].replace("/", "-")
|
||||
|
||||
return {
|
||||
"ws_name": sheet_name,
|
||||
"generate_ws_method": "_asset_report",
|
||||
"title": title,
|
||||
"wanted_list": wl_acq,
|
||||
"col_specs": acquisition_template,
|
||||
"report_type": "acquisition",
|
||||
}
|
||||
|
||||
def _get_active_ws_params(self, wb, data, wiz):
|
||||
|
||||
active_template = self._get_asset_template()
|
||||
active_template.update(self.env["account.asset"]._xls_active_template())
|
||||
wl_act = self.env["account.asset"]._xls_active_fields()
|
||||
title = self._get_title(wiz, "active", frmt="normal")
|
||||
title_short = self._get_title(wiz, "active", frmt="short")
|
||||
sheet_name = title_short[:31].replace("/", "-")
|
||||
|
||||
return {
|
||||
"ws_name": sheet_name,
|
||||
"generate_ws_method": "_asset_report",
|
||||
"title": title,
|
||||
"wanted_list": wl_act,
|
||||
"col_specs": active_template,
|
||||
"report_type": "active",
|
||||
}
|
||||
|
||||
def _get_removal_ws_params(self, wb, data, wiz):
|
||||
|
||||
removal_template = self._get_asset_template()
|
||||
removal_template.update(self.env["account.asset"]._xls_removal_template())
|
||||
wl_dsp = self.env["account.asset"]._xls_removal_fields()
|
||||
title = self._get_title(wiz, "removal", frmt="normal")
|
||||
title_short = self._get_title(wiz, "removal", frmt="short")
|
||||
sheet_name = title_short[:31].replace("/", "-")
|
||||
|
||||
return {
|
||||
"ws_name": sheet_name,
|
||||
"generate_ws_method": "_asset_report",
|
||||
"title": title,
|
||||
"wanted_list": wl_dsp,
|
||||
"col_specs": removal_template,
|
||||
"report_type": "removal",
|
||||
}
|
||||
|
||||
def _get_title(self, wiz, report, frmt="normal"):
|
||||
|
||||
prefix = "{} - {}".format(wiz.date_from, wiz.date_to)
|
||||
if report == "acquisition":
|
||||
if frmt == "normal":
|
||||
title = prefix + " : " + _("New Acquisitions")
|
||||
else:
|
||||
title = "ACQ"
|
||||
elif report == "active":
|
||||
if frmt == "normal":
|
||||
title = prefix + " : " + _("Active Assets")
|
||||
else:
|
||||
title = "ACT"
|
||||
else:
|
||||
if frmt == "normal":
|
||||
title = prefix + " : " + _("Removed Assets")
|
||||
else:
|
||||
title = "DSP"
|
||||
return title
|
||||
|
||||
def _report_title(self, ws, row_pos, ws_params, data, wiz):
|
||||
return self._write_ws_title(ws, row_pos, ws_params)
|
||||
|
||||
def _empty_report(self, ws, row_pos, ws_params, data, wiz):
|
||||
report = ws_params["report_type"]
|
||||
if report == "acquisition":
|
||||
suffix = _("New Acquisitions")
|
||||
elif report == "active":
|
||||
suffix = _("Active Assets")
|
||||
else:
|
||||
suffix = _("Removed Assets")
|
||||
no_entries = _("No") + " " + suffix
|
||||
ws.write_string(row_pos, 0, no_entries, FORMATS["format_left_bold"])
|
||||
|
||||
def _get_assets(self, wiz, data):
|
||||
"""Add the selected assets, both grouped and ungrouped, to `data`"""
|
||||
dom = [
|
||||
("date_start", "<=", wiz.date_to),
|
||||
"|",
|
||||
("date_remove", "=", False),
|
||||
("date_remove", ">=", wiz.date_from),
|
||||
]
|
||||
|
||||
parent_group = wiz.asset_group_id
|
||||
if parent_group:
|
||||
|
||||
def _child_get(parent):
|
||||
groups = [parent]
|
||||
children = parent.child_ids
|
||||
children = children.sorted(lambda r: r.code or r.name)
|
||||
for child in children:
|
||||
if child in groups:
|
||||
raise UserError(
|
||||
_(
|
||||
"Inconsistent reporting structure."
|
||||
"\nPlease correct Asset Group '{group}' (id {id})"
|
||||
).format(group=child.name, id=child.id)
|
||||
)
|
||||
groups.extend(_child_get(child))
|
||||
return groups
|
||||
|
||||
groups = _child_get(parent_group)
|
||||
dom.append(("group_ids", "in", [x.id for x in groups]))
|
||||
|
||||
if not wiz.draft:
|
||||
dom.append(("state", "!=", "draft"))
|
||||
assets = self.env["account.asset"].search(dom)
|
||||
grouped_assets = {}
|
||||
self._group_assets(assets, parent_group, grouped_assets)
|
||||
data.update(
|
||||
{
|
||||
"assets": assets,
|
||||
"grouped_assets": grouped_assets,
|
||||
}
|
||||
)
|
||||
|
||||
@staticmethod
|
||||
def acquisition_filter(wiz, asset):
|
||||
return asset.date_start >= wiz.date_from
|
||||
|
||||
@staticmethod
|
||||
def active_filter(wiz, asset):
|
||||
return True
|
||||
|
||||
@staticmethod
|
||||
def removal_filter(wiz, asset):
|
||||
return (
|
||||
asset.date_remove
|
||||
and asset.date_remove >= wiz.date_from
|
||||
and asset.date_remove <= wiz.date_to
|
||||
)
|
||||
|
||||
def _group_assets(self, assets, group, grouped_assets):
|
||||
if group:
|
||||
group_assets = assets.filtered(lambda r: group in r.group_ids)
|
||||
else:
|
||||
group_assets = assets
|
||||
group_assets = group_assets.sorted(
|
||||
lambda r: (r.date_start or "", r.code or "", r.name)
|
||||
)
|
||||
grouped_assets[group] = {"assets": group_assets}
|
||||
for child in group.child_ids:
|
||||
self._group_assets(assets, child, grouped_assets[group])
|
||||
|
||||
def _create_report_entries(
|
||||
self, ws_params, wiz, entries, group, group_val, error_dict
|
||||
):
|
||||
report = ws_params["report_type"]
|
||||
|
||||
def asset_filter(asset):
|
||||
filt = getattr(self, "{}_filter".format(report))
|
||||
return filt(wiz, asset)
|
||||
|
||||
def _has_assets(group, group_val):
|
||||
assets = group_val.get("assets")
|
||||
assets = assets.filtered(asset_filter)
|
||||
if assets:
|
||||
return True
|
||||
for child in group.child_ids:
|
||||
if _has_assets(child, group_val[child]):
|
||||
return True
|
||||
return False
|
||||
|
||||
assets = group_val.get("assets")
|
||||
assets = assets.filtered(asset_filter)
|
||||
|
||||
# remove empty entries
|
||||
if not _has_assets(group, group_val):
|
||||
return
|
||||
|
||||
asset_entries = []
|
||||
group_entry = {
|
||||
"_purchase_value": 0.0,
|
||||
"_depreciation_base": 0.0,
|
||||
"_salvage_value": 0.0,
|
||||
"_period_start_value": 0.0,
|
||||
"_period_end_value": 0.0,
|
||||
"group": group,
|
||||
}
|
||||
for asset in assets:
|
||||
asset_entry = {"asset": asset}
|
||||
group_entry["_purchase_value"] += asset.purchase_value
|
||||
group_entry["_depreciation_base"] += asset.depreciation_base
|
||||
group_entry["_salvage_value"] += asset.salvage_value
|
||||
dls_all = asset.depreciation_line_ids.filtered(
|
||||
lambda r: r.type == "depreciate"
|
||||
)
|
||||
dls_all = dls_all.sorted(key=lambda r: r.line_date)
|
||||
if not dls_all and asset.method_number:
|
||||
error_dict["no_table"] += asset
|
||||
# period_start_value
|
||||
dls = dls_all.filtered(lambda r: r.line_date <= wiz.date_from)
|
||||
if dls:
|
||||
value_depreciated = dls[-1].depreciated_value + dls[-1].amount
|
||||
else:
|
||||
value_depreciated = 0.0
|
||||
asset_entry["_period_start_value"] = (
|
||||
asset.depreciation_base - value_depreciated
|
||||
)
|
||||
group_entry["_period_start_value"] += asset_entry["_period_start_value"]
|
||||
# period_end_value
|
||||
dls = dls_all.filtered(lambda r: r.line_date <= wiz.date_to)
|
||||
if dls:
|
||||
value_depreciated = dls[-1].depreciated_value + dls[-1].amount
|
||||
else:
|
||||
value_depreciated = 0.0
|
||||
asset_entry["_period_end_value"] = (
|
||||
asset.depreciation_base - value_depreciated
|
||||
)
|
||||
group_entry["_period_end_value"] += asset_entry["_period_end_value"]
|
||||
|
||||
asset_entries.append(asset_entry)
|
||||
|
||||
todos = []
|
||||
for g in group.child_ids:
|
||||
if _has_assets(g, group_val[g]):
|
||||
todos.append(g)
|
||||
|
||||
entries.append(group_entry)
|
||||
entries.extend(asset_entries)
|
||||
for todo in todos:
|
||||
self._create_report_entries(
|
||||
ws_params, wiz, entries, todo, group_val[todo], error_dict
|
||||
)
|
||||
|
||||
def _asset_report(self, workbook, ws, ws_params, data, wiz):
|
||||
report = ws_params["report_type"]
|
||||
|
||||
ws.set_portrait()
|
||||
ws.fit_to_pages(1, 0)
|
||||
ws.set_header(XLS_HEADERS["xls_headers"]["standard"])
|
||||
ws.set_footer(XLS_HEADERS["xls_footers"]["standard"])
|
||||
|
||||
wl = ws_params["wanted_list"]
|
||||
if "account" not in wl:
|
||||
raise UserError(
|
||||
_(
|
||||
"The 'account' field is a mandatory entry of the "
|
||||
"'_xls_%s_fields' list !"
|
||||
)
|
||||
% report
|
||||
)
|
||||
|
||||
self._set_column_width(ws, ws_params)
|
||||
|
||||
row_pos = 0
|
||||
row_pos = self._report_title(ws, row_pos, ws_params, data, wiz)
|
||||
|
||||
def asset_filter(asset):
|
||||
filt = getattr(self, "{}_filter".format(report))
|
||||
return filt(wiz, asset)
|
||||
|
||||
assets = data["assets"].filtered(asset_filter)
|
||||
|
||||
if not assets:
|
||||
return self._empty_report(ws, row_pos, ws_params, data, wiz)
|
||||
|
||||
row_pos = self._write_line(
|
||||
ws,
|
||||
row_pos,
|
||||
ws_params,
|
||||
col_specs_section="header",
|
||||
default_format=FORMATS["format_theader_yellow_left"],
|
||||
)
|
||||
|
||||
ws.freeze_panes(row_pos, 0)
|
||||
|
||||
row_pos_start = row_pos
|
||||
purchase_value_pos = "purchase_value" in wl and wl.index("purchase_value")
|
||||
depreciation_base_pos = "depreciation_base" in wl and wl.index(
|
||||
"depreciation_base"
|
||||
)
|
||||
salvage_value_pos = "salvage_value" in wl and wl.index("salvage_value")
|
||||
period_start_value_pos = "period_start_value" in wl and wl.index(
|
||||
"period_start_value"
|
||||
)
|
||||
period_end_value_pos = "period_end_value" in wl and wl.index("period_end_value")
|
||||
|
||||
entries = []
|
||||
root = wiz.asset_group_id
|
||||
root_val = data["grouped_assets"][root]
|
||||
error_dict = {
|
||||
"no_table": self.env["account.asset"],
|
||||
"dups": self.env["account.asset"],
|
||||
}
|
||||
|
||||
self._create_report_entries(ws_params, wiz, entries, root, root_val, error_dict)
|
||||
|
||||
# traverse entries in reverse order to calc totals
|
||||
for i, entry in enumerate(reversed(entries)):
|
||||
if "group" in entry:
|
||||
parent = entry["group"].parent_id
|
||||
for parent_entry in reversed(entries[: -i - 1]):
|
||||
if "group" in parent_entry and parent_entry["group"] == parent:
|
||||
parent_entry["_purchase_value"] += entry["_purchase_value"]
|
||||
parent_entry["_depreciation_base"] += entry[
|
||||
"_depreciation_base"
|
||||
]
|
||||
parent_entry["_salvage_value"] += entry["_salvage_value"]
|
||||
parent_entry["_period_start_value"] += entry[
|
||||
"_period_start_value"
|
||||
]
|
||||
parent_entry["_period_end_value"] += entry["_period_end_value"]
|
||||
continue
|
||||
|
||||
processed = []
|
||||
for entry in entries:
|
||||
|
||||
period_start_value_cell = period_start_value_pos and self._rowcol_to_cell(
|
||||
row_pos, period_start_value_pos
|
||||
)
|
||||
period_end_value_cell = period_end_value_pos and self._rowcol_to_cell(
|
||||
row_pos, period_end_value_pos
|
||||
)
|
||||
depreciation_base_cell = depreciation_base_pos and self._rowcol_to_cell(
|
||||
row_pos, depreciation_base_pos
|
||||
)
|
||||
period_diff_formula = period_end_value_cell and (
|
||||
period_start_value_cell + "-" + period_end_value_cell
|
||||
)
|
||||
total_depr_formula = period_end_value_cell and (
|
||||
depreciation_base_cell + "-" + period_end_value_cell
|
||||
)
|
||||
|
||||
if "group" in entry:
|
||||
row_pos = self._write_line(
|
||||
ws,
|
||||
row_pos,
|
||||
ws_params,
|
||||
col_specs_section="asset_group",
|
||||
render_space={
|
||||
"group": entry["group"],
|
||||
"group_entry": entry,
|
||||
"period_diff_formula": period_diff_formula,
|
||||
"total_depr_formula": total_depr_formula,
|
||||
},
|
||||
default_format=FORMATS["format_theader_blue_left"],
|
||||
)
|
||||
|
||||
else:
|
||||
asset = entry["asset"]
|
||||
if asset in processed:
|
||||
error_dict["dups"] += asset
|
||||
continue
|
||||
else:
|
||||
processed.append(asset)
|
||||
row_pos = self._write_line(
|
||||
ws,
|
||||
row_pos,
|
||||
ws_params,
|
||||
col_specs_section="asset",
|
||||
render_space={
|
||||
"asset": entry["asset"],
|
||||
"asset_entry": entry,
|
||||
"period_diff_formula": period_diff_formula,
|
||||
"total_depr_formula": total_depr_formula,
|
||||
},
|
||||
default_format=FORMATS["format_tcell_left"],
|
||||
)
|
||||
|
||||
purchase_total_formula = purchase_value_pos and self._rowcol_to_cell(
|
||||
row_pos_start, purchase_value_pos
|
||||
)
|
||||
asset_total_formula = depreciation_base_pos and self._rowcol_to_cell(
|
||||
row_pos_start, depreciation_base_pos
|
||||
)
|
||||
salvage_total_formula = salvage_value_pos and self._rowcol_to_cell(
|
||||
row_pos_start, salvage_value_pos
|
||||
)
|
||||
period_start_total_formula = period_start_value_pos and self._rowcol_to_cell(
|
||||
row_pos_start, period_start_value_pos
|
||||
)
|
||||
period_end_total_formula = period_end_value_pos and self._rowcol_to_cell(
|
||||
row_pos_start, period_end_value_pos
|
||||
)
|
||||
period_start_value_cell = period_start_value_pos and self._rowcol_to_cell(
|
||||
row_pos, period_start_value_pos
|
||||
)
|
||||
period_end_value_cell = period_end_value_pos and self._rowcol_to_cell(
|
||||
row_pos, period_end_value_pos
|
||||
)
|
||||
depreciation_base_cell = depreciation_base_pos and self._rowcol_to_cell(
|
||||
row_pos, depreciation_base_pos
|
||||
)
|
||||
period_diff_formula = period_end_value_cell and (
|
||||
period_start_value_cell + "-" + period_end_value_cell
|
||||
)
|
||||
total_depr_formula = period_end_value_cell and (
|
||||
depreciation_base_cell + "-" + period_end_value_cell
|
||||
)
|
||||
|
||||
row_pos = self._write_line(
|
||||
ws,
|
||||
row_pos,
|
||||
ws_params,
|
||||
col_specs_section="totals",
|
||||
render_space={
|
||||
"purchase_total_formula": purchase_total_formula,
|
||||
"asset_total_formula": asset_total_formula,
|
||||
"salvage_total_formula": salvage_total_formula,
|
||||
"period_start_total_formula": period_start_total_formula,
|
||||
"period_end_total_formula": period_end_total_formula,
|
||||
"period_diff_formula": period_diff_formula,
|
||||
"total_depr_formula": total_depr_formula,
|
||||
},
|
||||
default_format=FORMATS["format_theader_yellow_left"],
|
||||
)
|
||||
|
||||
for k in error_dict:
|
||||
if error_dict[k]:
|
||||
if k == "no_table":
|
||||
reason = _("Missing depreciation table")
|
||||
elif k == "dups":
|
||||
reason = _("Duplicate reporting entries")
|
||||
else:
|
||||
reason = _("Undetermined error")
|
||||
row_pos += 1
|
||||
err_msg = _("Assets to be corrected") + ": "
|
||||
err_msg += "%s" % [x[1] for x in error_dict[k].name_get()]
|
||||
err_msg += " - " + _("Reason") + ": " + reason
|
||||
ws.write_string(row_pos, 0, err_msg, FORMATS["format_left_bold"])
|
||||
|
|
@ -0,0 +1,27 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo noupdate="1">
|
||||
<record id="account_asset_profile_multi_company_rule" model="ir.rule">
|
||||
<field name="name">Account Asset Profile multi-company</field>
|
||||
<field ref="model_account_asset_profile" name="model_id" />
|
||||
<field eval="True" name="global" />
|
||||
<field
|
||||
name="domain_force"
|
||||
>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
|
||||
</record>
|
||||
<record id="account_asset_multi_company_rule" model="ir.rule">
|
||||
<field name="name">Account Asset multi-company</field>
|
||||
<field ref="model_account_asset" name="model_id" />
|
||||
<field eval="True" name="global" />
|
||||
<field
|
||||
name="domain_force"
|
||||
>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
|
||||
</record>
|
||||
<record id="account_asset_group_multi_company_rule" model="ir.rule">
|
||||
<field name="name">Account Asset Group multi-company</field>
|
||||
<field ref="model_account_asset_group" name="model_id" />
|
||||
<field eval="True" name="global" />
|
||||
<field
|
||||
name="domain_force"
|
||||
>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_asset_profile_invoice,account.asset.profile,model_account_asset_profile,account.group_account_invoice,1,0,0,0
|
||||
access_account_asset_profile_user,account.asset.profile,model_account_asset_profile,account.group_account_user,1,0,0,0
|
||||
access_account_asset_profile_manager,account.asset.profile,model_account_asset_profile,account.group_account_manager,1,1,1,1
|
||||
access_account_asset_invoice,account.asset,model_account_asset,account.group_account_invoice,1,1,1,1
|
||||
access_account_asset_user,account.asset,model_account_asset,account.group_account_user,1,1,1,1
|
||||
access_account_asset_manager,account.asset,model_account_asset,account.group_account_manager,1,1,1,1
|
||||
access_account_asset_line_invoice,account.asset.line,model_account_asset_line,account.group_account_invoice,1,1,1,1
|
||||
access_account_asset_line_user,account.asset.line,model_account_asset_line,account.group_account_user,1,1,1,1
|
||||
access_account_asset_line_manager,account.asset.line,model_account_asset_line,account.group_account_manager,1,1,1,1
|
||||
access_account_asset_recompute_trigger_user,account.asset.recompute.trigger,model_account_asset_recompute_trigger,account.group_account_user,1,1,1,1
|
||||
access_account_asset_recompute_trigger_manager,account.asset.recompute.trigger,model_account_asset_recompute_trigger,account.group_account_manager,1,1,1,1
|
||||
access_account_asset_group_invoice,account.asset.group,model_account_asset_group,account.group_account_invoice,1,0,0,0
|
||||
access_account_asset_group_user,account.asset.group,model_account_asset_group,account.group_account_user,1,0,0,0
|
||||
access_account_asset_group_manager,account.asset.group,model_account_asset_group,account.group_account_manager,1,1,1,1
|
||||
access_account_asset_remove_user,account.asset.remove,model_account_asset_remove,account.group_account_user,1,1,1,1
|
||||
access_account_asset_compute_user,account.asset.compute,model_account_asset_compute,account.group_account_user,1,1,1,1
|
||||
access_wiz_account_asset_report,wiz.account.asset.report,model_wiz_account_asset_report,account.group_account_readonly,1,1,1,0
|
||||
access_wiz_asset_move_reverse_user,wiz.asset.move.reverse,model_wiz_asset_move_reverse,account.group_account_user,1,1,1,1
|
||||
|
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,536 @@
|
|||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Assets Management</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
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|
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|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="assets-management">
|
||||
<h1 class="title">Assets Management</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:52c019d93c48d81202b947b0b886cbfebb2a30a2a3dd1155d530bcc61c8620db
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-financial-tools/tree/16.0/account_asset_management"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_asset_management"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This Module manages the assets owned by a company. It will keep
|
||||
track of depreciation’s occurred on those assets. And it allows to create
|
||||
accounting entries from the depreciation lines.</p>
|
||||
<p>The full asset life-cycle is managed (from asset creation to asset removal).</p>
|
||||
<p>Assets can be created manually as well as automatically
|
||||
(via the creation of an accounting entry on the asset account).</p>
|
||||
<p>Depreciation Journal Entries can be created manually in the “Deprecation Board” tab,
|
||||
or automatically by two ways:</p>
|
||||
<ul class="simple">
|
||||
<li>Using the “Invoicing/Assets/Compute Assets” wizard.</li>
|
||||
<li>Activating the “Asset Management: Generate assets” cron.</li>
|
||||
</ul>
|
||||
<p>These options are compatibles each other.</p>
|
||||
<p>The module contains a large number of functional enhancements compared to
|
||||
the standard account_asset module from Odoo.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#changelog" id="toc-entry-2">Changelog</a><ul>
|
||||
<li><a class="reference internal" href="#section-1" id="toc-entry-3">14.0.1.0.0 (2021-01-08)</a></li>
|
||||
<li><a class="reference internal" href="#section-2" id="toc-entry-4">13.0.3.0.0 (2021-07-06)</a></li>
|
||||
<li><a class="reference internal" href="#section-3" id="toc-entry-5">13.0.2.0.0 (2021-02-19)</a></li>
|
||||
<li><a class="reference internal" href="#section-4" id="toc-entry-6">13.0.1.0.0 (2019-10-21)</a></li>
|
||||
<li><a class="reference internal" href="#section-5" id="toc-entry-7">12.0.2.1.0 (2019-10-21)</a></li>
|
||||
<li><a class="reference internal" href="#section-6" id="toc-entry-8">12.0.1.0.0 (2019-01-13)</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-9">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-10">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-11">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-12">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-13">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
|
||||
<p>The module in NOT compatible with the standard account_asset module.</p>
|
||||
</div>
|
||||
<div class="section" id="changelog">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Changelog</a></h1>
|
||||
<div class="section" id="section-1">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">14.0.1.0.0 (2021-01-08)</a></h2>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>[BREAKING] Removed all functionality associated with <cite>account.fiscal.year</cite></li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</div>
|
||||
<div class="section" id="section-2">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">13.0.3.0.0 (2021-07-06)</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Allow to reverse the posting of a depreciation line instead of deleting the
|
||||
journal entry.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="section-3">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">13.0.2.0.0 (2021-02-19)</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Add support for multi-company</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="section-4">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">13.0.1.0.0 (2019-10-21)</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Python code and views were adapted to be compatible with v13.</li>
|
||||
<li>When assets are created through accounting journal items,
|
||||
they are created when the journal items is posted.</li>
|
||||
<li>When a Bill Invoice is created or modified, at the time it is saved,
|
||||
for each line that has an Asset profile and Quantity ‘N’
|
||||
greater than 1, it will be replaced by ‘N’ lines identical to it but
|
||||
with quantity 1. This was done to maintain the same behavior as in
|
||||
the previous version, in which for each asset created there is a
|
||||
Journal Item. In addition, this solution does not change the data
|
||||
model which does not cause migration scripts.</li>
|
||||
<li>The configuration option was removed so the only function of that is to
|
||||
allow the module to be uninstalled by unchecking that configuration option.</li>
|
||||
<li>Tests were adapted.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="section-5">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">12.0.2.1.0 (2019-10-21)</a></h2>
|
||||
<ul class="simple">
|
||||
<li>[IMP] Add option to calculate depreciation table by days</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="section-6">
|
||||
<h2><a class="toc-backref" href="#toc-entry-8">12.0.1.0.0 (2019-01-13)</a></h2>
|
||||
<ul class="simple">
|
||||
<li>[BREAKING] account.asset: parent_path has replaced parent_left & parent_right (TODO: migration script)</li>
|
||||
<li>[BREAKING] account.asset.recompute.trigger: depends on date_range.py (TODO: re-implement in account_fiscal_year.py)</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-9">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_asset_management%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-10">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-11">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Noviat</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-12">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>OpenERP SA</li>
|
||||
<li>Luc De Meyer (Noviat)</li>
|
||||
<li>Frédéric Clementi (camptocamp)</li>
|
||||
<li>Florian Dacosta (Akretion)</li>
|
||||
<li>Stéphane Bidoul (Acsone)</li>
|
||||
<li>Adrien Peiffer (Acsone)</li>
|
||||
<li>Akim Juillerat <<a class="reference external" href="mailto:akim.juillerat@camptocamp.com">akim.juillerat@camptocamp.com</a>></li>
|
||||
<li>Henrik Norlin (Apps2GROW)</li>
|
||||
<li>Maxence Groine <<a class="reference external" href="mailto:mgroine@fiefmanage.ch">mgroine@fiefmanage.ch</a>></li>
|
||||
<li>Kitti Upariphutthiphong <<a class="reference external" href="mailto:kittiu@ecosoft.co.th">kittiu@ecosoft.co.th</a>></li>
|
||||
<li>Saran Lim. <<a class="reference external" href="mailto:saranl@ecosoft.co.th">saranl@ecosoft.co.th</a>></li>
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Ernesto Tejeda</li>
|
||||
<li>Pedro M. Baeza</li>
|
||||
<li>João Marques</li>
|
||||
<li>Víctor Martínez</li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference external" href="https://www.forgeflow.com">ForgeFlow</a>:<ul>
|
||||
<li>Jordi Ballester <<a class="reference external" href="mailto:jordi.ballester@forgeflow.com">jordi.ballester@forgeflow.com</a>></li>
|
||||
<li>Miquel Raïch <<a class="reference external" href="mailto:miquel.raich@forgeflow.com">miquel.raich@forgeflow.com</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference external" href="https://www.sygel.es">Sygel</a>:<ul>
|
||||
<li>Manuel Regidor <<a class="reference external" href="mailto:manuel.regidor@sygel.es">manuel.regidor@sygel.es</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference external" href="https://www.moduon.team">Moduon</a>:<ul>
|
||||
<li>Eduardo de Miguel</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-13">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/16.0/account_asset_management">OCA/account-financial-tools</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
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