~sergio-incaser/openerp-spain/openerp-spain

# -*- encoding: utf-8 -*-

##############################################################################

#

#    OpenERP, Open Source Management Solution

#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).

#

#    This program is free software: you can redistribute it and/or modify

#    it under the terms of the GNU Affero General Public License as

#    published by the Free Software Foundation, either version 3 of the

#    License, or (at your option) any later version.

#

#    This program is distributed in the hope that it will be useful,

#    but WITHOUT ANY WARRANTY; without even the implied warranty of

#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the

#    GNU Affero General Public License for more details.

#

#    You should have received a copy of the GNU Affero General Public License

#    along with this program.  If not, see <http://www.gnu.org/licenses/>.

#

##############################################################################

 

from osv import osv, fields

 

class account_invoice(osv.osv):

 

    _inherit = 'account.invoice'

    def line_get_convert(self, cr, uid, x, part, date, context=None):

        res = super(account_invoice, self).line_get_convert(cr, uid, x, part, date, context=context)

        res['asset_id'] = x.get('asset_id', False)

        return res

 

account_invoice()

 

class asset_product(osv.osv):

 

    _inherit = 'product.product'

    _columns = {

        'asset_category_id': fields.many2one('account.asset.category', 'Asset Category'),

    }

asset_product()

 

class account_invoice_line(osv.osv):

 

    _inherit = 'account.invoice.line'

    _columns = {

        'asset_category_id': fields.many2one('account.asset.category', 'Asset Category'),

    }

 

        

    def move_line_get_item(self, cr, uid, line, context=None):

        asset_obj = self.pool.get('account.asset.asset')

        res = super(account_invoice_line, self).move_line_get_item(cr, uid, line, context=context)

        if line.invoice_id and line.invoice_id.type not in ('out_invoice', 'out_refund') and line.asset_category_id:

                name1 = str(line.invoice_id.reference)

                name2 = str(line.product_id) and (line.name + ": " + line.product_id.name) or line.name                         

                vals = {

                    'name': name1 + " " + name2,

                    'category_id': line.asset_category_id.id,

                    'purchase_value': line.price_subtotal,

                    'purchase_date' : line.invoice_id.date_invoice,

                    'deprec_start_date' : line.invoice_id.date_invoice,                                 

                    'period_id': line.invoice_id.period_id.id,

                    'partner_id': line.invoice_id.partner_id.id,

                    'company_id': line.invoice_id.company_id.id,

                    'currency_id': line.invoice_id.currency_id.id,

                    'method': line.asset_category_id.method,

                    'method_number': line.asset_category_id.method_number,

                    'method_time': line.asset_category_id.method_time,

                    'method_period': line.asset_category_id.method_period,

                    'method_progress_factor': line.asset_category_id.method_progress_factor,

                    'method_end': line.asset_category_id.method_end,

                    'prorata': line.asset_category_id.prorata,

                }

                asset_id = asset_obj.create(cr, uid, vals, context=context)

                if line.asset_category_id.open_asset:

                    asset_obj.validate(cr, uid, [asset_id], context=context)

        return res

                

    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):

        value={}

        product_obj = self.pool.get('product.product')

        if product:

            res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context)

            value = res['value']

            product_o = product_obj.browse(cr, uid, product)

            if product_o.asset_category_id :

                    value.update ( {'asset_category_id': product_o.asset_category_id.id })

        return {'value': value} 

account_invoice_line()

 

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