105 lines
4.5 KiB
Python
105 lines
4.5 KiB
Python
# Part of Flectra. See LICENSE file for full copyright and licensing
|
|
# details.
|
|
|
|
from flectra import api, models, _
|
|
from datetime import datetime
|
|
from flectra.exceptions import UserError
|
|
|
|
|
|
class AssetDepreciation(models.AbstractModel):
|
|
_name = "report.account_asset.asset_depreciation_template"
|
|
|
|
def get_date(self, data):
|
|
date_lst = [{
|
|
'start_date': data['start_date'],
|
|
'end_date': data['end_date']
|
|
}]
|
|
return date_lst
|
|
|
|
def get_data(self, data):
|
|
asset_dep_line_id_list = list()
|
|
asset_dep_line_id_list = \
|
|
self.env['account.asset.depreciation.line'].search([
|
|
('depreciation_date', '>=', data['start_date']),
|
|
('depreciation_date', '<=', data['end_date']),
|
|
('move_check', '=', True),
|
|
('move_id', '!=', False),
|
|
('move_id.state', '=', 'posted')
|
|
])
|
|
if not asset_dep_line_id_list:
|
|
raise UserError(_("No Depreciation Lines in this fiscal year.."))
|
|
data_dict = {}
|
|
for line_id in asset_dep_line_id_list:
|
|
product_id = line_id.asset_id.product_id.id
|
|
depre_date = datetime.strptime(
|
|
line_id.depreciation_date, "%Y-%m-%d")
|
|
purchase_date = datetime.strptime(
|
|
line_id.asset_id.date, "%Y-%m-%d")
|
|
if product_id not in data_dict:
|
|
if depre_date.year == purchase_date.year \
|
|
or line_id.sequence == 1:
|
|
open_asset = 0.0
|
|
open_dep = 0.0
|
|
add_asset = line_id.begin_value
|
|
else:
|
|
open_asset = line_id.begin_value
|
|
add_asset = 0.00
|
|
open_dep = line_id.depreciated_value - line_id.amount
|
|
add_dep = line_id.amount
|
|
total_dep = open_dep + add_dep
|
|
total_asset = open_asset + add_asset
|
|
data_dict[product_id] = {
|
|
'name': line_id.asset_id.name,
|
|
'product_name': line_id.asset_id.product_id.name,
|
|
'category': line_id.asset_id.category_id.name,
|
|
'open_asset': open_asset,
|
|
'add_asset': add_asset,
|
|
'total_asset': total_asset,
|
|
'open_dep': open_dep,
|
|
'add_dep': add_dep,
|
|
'total_dep': total_dep,
|
|
'open_net': open_asset - open_dep,
|
|
'add_net': add_asset - add_dep,
|
|
'total_net': total_asset - total_dep
|
|
}
|
|
else:
|
|
add_dep = line_id.amount
|
|
if depre_date.year == purchase_date.year \
|
|
or line_id.sequence == 1:
|
|
open_asset = 0.0
|
|
add_asset = line_id.begin_value
|
|
open_dep = 0.0
|
|
else:
|
|
open_asset = line_id.begin_value
|
|
add_asset = 0.00
|
|
open_dep = line_id.depreciated_value - line_id.amount
|
|
if line_id.asset_id.sale_date \
|
|
and line_id.asset_id.sale_date >= data['start_date'] \
|
|
and line_id.asset_id.sale_date <= data['end_date']:
|
|
add_asset -= line_id.begin_value
|
|
add_dep -= line_id.depreciated_value
|
|
total_dep = open_dep + add_dep
|
|
total_asset = open_asset + add_asset
|
|
data_dict[product_id]['open_asset'] += open_asset
|
|
data_dict[product_id]['add_asset'] += add_asset
|
|
data_dict[product_id]['total_asset'] += total_asset
|
|
data_dict[product_id]['open_dep'] += open_dep
|
|
data_dict[product_id]['add_dep'] += add_dep
|
|
data_dict[product_id]['total_dep'] += total_dep
|
|
data_dict[product_id]['open_net'] += open_asset - open_dep
|
|
data_dict[product_id]['add_net'] += add_asset - add_dep
|
|
data_dict[product_id]['total_net'] += total_asset - total_dep
|
|
|
|
final_data = []
|
|
for key in data_dict:
|
|
final_data.append(data_dict[key])
|
|
return final_data
|
|
|
|
@api.model
|
|
def get_report_values(self, docids, data=None):
|
|
report_lines = self.get_data(data.get('form'))
|
|
model = self.env.context.get('active_model')
|
|
docs = self.env[model].browse(self.env.context.get('active_id'))
|
|
return {'doc_ids': docids, 'doc_model': model, 'data': data,
|
|
'docs': docs, 'get_data': report_lines}
|