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Viewing changes to koi_account_asset/object_other/account_asset.py

  • Committer: Andhitia Rama
  • Date: 2014-05-07 12:17:52 UTC
  • mto: This revision was merged to the branch mainline in revision 8.
  • Revision ID: andhitia.r@gmail.com-20140507121752-rlxmcufgkkigjivg
Perbaikan pembuatan penjurnalan dari depreciation board

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koi_account_asset/object_other/account_asset.py
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from dateutil.relativedelta import relativedelta
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from openerp.osv import fields, osv
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import openerp.addons.decimal_precision as dp
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from tools.translate import _
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    _description = 'Asset'
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    _columns =  {
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                        'purchase_date' : fields.date('First Depreciation Date', required=True, readonly=True, states={'draft':[('readonly',False)]}),
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                        }
 
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                'purchase_date' : fields.date('First Depreciation Date', required=True, readonly=True, states={'draft':[('readonly',False)]}),
 
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                }
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    def compute_depreciation_board(self, cr, uid, ids, context=None):
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                # compute amount into company currency
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                amount = currency_obj.compute(cr, uid, current_currency, company_currency, amount, context=context)
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                residual_amount -= amount
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                vals = {
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                     'amount': amount,
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                     'asset_id': asset.id,
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                     'sequence': i,
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                     'name': str(asset.id) +'/' + str(i),
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                     'remaining_value': residual_amount,
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                     'depreciated_value': (asset.purchase_value - asset.salvage_value) - (residual_amount + amount),
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                     'depreciation_date': depreciation_date.strftime('%Y-%m-%d'),
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                }
 
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                vals =  {
 
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                        'amount': amount,
 
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                        'asset_id': asset.id,
 
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                        'sequence': i,
 
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                        'name': str(asset.id) +'/' + str(i),
 
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                        'remaining_value': residual_amount,
 
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                        'depreciated_value': (asset.purchase_value - asset.salvage_value) - (residual_amount + amount),
 
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                        'depreciation_date': depreciation_date.strftime('%Y-%m-%d'),
 
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                        }
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                depreciation_lin_obj.create(cr, uid, vals, context=context)
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                # Considering Depr. Period as months
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                depreciation_date = (datetime(year, month, day) + relativedelta(months=+asset.method_period))
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            asset_name = line.asset_id.name
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            reference = line.name
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            move_vals = {
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                #'name': asset_name,
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                'date': depreciation_date,
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                'ref': reference,
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                'period_id': period_ids and period_ids[0] or False,
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                'journal_id': line.asset_id.category_id.journal_id.id,
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                }
 
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                        #'name': asset_name,
 
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                        'date': depreciation_date,
 
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                        'ref': reference,
 
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                        'period_id': period_ids and period_ids[0] or False,
 
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                        'journal_id': line.asset_id.category_id.journal_id.id,
 
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                        }
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            move_id = move_obj.create(cr, uid, move_vals, context=context)
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            journal_id = line.asset_id.category_id.journal_id.id
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            partner_id = line.asset_id.partner_id.id
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            move_line_obj.create(cr, uid, {
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                'name': asset_name,
 
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                'name': _('Asset depreciation for [%s] - %s') % (line.asset_id.code and line.asset_id.code or '-', asset_name),
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                'ref': reference,
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                'move_id': move_id,
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                'account_id': line.asset_id.category_id.account_depreciation_id.id,
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                'date': depreciation_date,
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            })
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            move_line_obj.create(cr, uid, {
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                'name': asset_name,
 
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                'name': _('Asset depreciation for [%s] - %s') % (line.asset_id.code and line.asset_id.code or '-', asset_name),
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                'ref': reference,
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                'move_id': move_id,
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                'account_id': line.asset_id.category_id.account_expense_depreciation_id.id,