Merge lp:~pexego/openerp-spain/l10n_es_account_asset_improvements6.1 into lp:~openerp-spain-team/openerp-spain/6.1

[Omar (Pexego)]

[Omar (Pexego) (omar7r)]

Exactamente lo mismo que para la versión 6.0: https://code.launchpad.net/~pexego/openerp-spain/l10n_es_account_asset_improvements6.0/+merge/141731

[Pedro Manuel Baeza (pedro.baeza)]

No he llegado a probar los cambios, ya que no tengo ninguna instalación 6.1 con activos, pero puesto que el MP es igual al de la 6.0, proviene de alguien probado, y en la revisión de código no detecto nada raro, paso a hacer el merge para limpiar tareas pendientes.

Un saludo.

review: Approve (code review)

=== modified file 'l10n_es_account_asset/account_asset.py'
--- l10n_es_account_asset/account_asset.py	2012-11-15 16:20:24 +0000
+++ l10n_es_account_asset/account_asset.py	2013-01-07 17:16:24 +0000
@@ -122,16 +122,28 @@
         return amount
 
     def _compute_board_undone_dotation_nb(self, cr, uid, asset, depreciation_date, total_days, context=None):
-        undone_dotation_number = asset.method_number
+        depreciation_lin_obj = self.pool.get('account.asset.depreciation.line')
+        posted_depreciation_line_ids = depreciation_lin_obj.search(cr, uid, [('asset_id', '=', asset.id), ('move_check', '=', True)])
         if asset.method_time == 'end':
             end_date = datetime.strptime(asset.method_end, '%Y-%m-%d')
-            undone_dotation_number = 0
-            while depreciation_date <= end_date:
-                depreciation_date = (datetime(depreciation_date.year, depreciation_date.month, depreciation_date.day) + relativedelta(months=+asset.method_period))
+        else:
+            end_date = datetime.strptime(asset.deprec_start_date, '%Y-%m-%d')
+            if asset.method_period == 12:
+                end_date = end_date + relativedelta(years=+asset.method_number)
+            else:
+                end_date = end_date + relativedelta(months=+asset.method_number)
+        last_depreciation_date = asset._get_last_depreciation_date()
+        if last_depreciation_date:
+            last_depreciation_date = datetime.strptime(last_depreciation_date[asset.id], '%Y-%m-%d') 
+        undone_dotation_number = 0
+        while depreciation_date <= end_date or (depreciation_date.year == end_date.year and asset.prorata and asset.method_period == 12):
+            depreciation_date = (datetime(depreciation_date.year, depreciation_date.month, depreciation_date.day) + relativedelta(months=+asset.method_period))
+            if last_depreciation_date:
+                if depreciation_date > last_depreciation_date:
+                    undone_dotation_number += 1
+            else:
                 undone_dotation_number += 1
-        if asset.prorata:
-            undone_dotation_number += 1
-        return undone_dotation_number
+        return undone_dotation_number + len(posted_depreciation_line_ids)
     
     def compute_depreciation_board(self, cr, uid, ids, context=None):
         depreciation_lin_obj = self.pool.get('account.asset.depreciation.line')
@@ -143,15 +155,16 @@
             if old_depreciation_line_ids:
                 depreciation_lin_obj.unlink(cr, uid, old_depreciation_line_ids, context=context)
             
-            amount_to_depr = residual_amount = asset.value_residual
+            amount_to_depr = asset.purchase_value - asset.salvage_value
 
             depreciation_date = datetime.strptime(self._get_last_depreciation_date(cr, uid, [asset.id], context)[asset.id], '%Y-%m-%d')
             day = depreciation_date.day
             month = depreciation_date.month
             year = depreciation_date.year
-            total_days = (year % 4) and 365 or 366
+            total_days = ((year % 4 == 0 and year % 100 != 0) or year % 400 == 0) and 366 or 365
 
             undone_dotation_number = self._compute_board_undone_dotation_nb(cr, uid, asset, depreciation_date, total_days, context=context)
+            residual_amount = asset.value_residual
             for x in range(len(posted_depreciation_line_ids), undone_dotation_number):
                 i = x + 1
                 amount = self._compute_board_amount(cr, uid, asset, i, residual_amount, amount_to_depr, undone_dotation_number, posted_depreciation_line_ids, total_days, depreciation_date, context=context)
@@ -170,7 +183,7 @@
                      'sequence': i,
                      'name': str(asset.id) +'/' + str(i),
                      'remaining_value': residual_amount,
-                     'depreciated_value': (asset.purchase_value - asset.salvage_value) - (residual_amount + amount),
+                     'depreciated_value': round((asset.purchase_value - asset.salvage_value) - (residual_amount + amount),2),
                      'depreciation_date': depreciation_date.strftime('%Y-%m-%d'),
                 }
                 depreciation_lin_obj.create(cr, uid, vals, context=context)
@@ -191,7 +204,7 @@
 
     def _amount_residual(self, cr, uid, ids, name, args, context=None):
         cr.execute("""SELECT
-                l.asset_id as id, round(SUM(abs(l.debit-l.credit))) AS amount
+                l.asset_id as id, SUM(abs(l.debit-l.credit)) AS amount
             FROM
                 account_move_line l
             WHERE
@@ -238,6 +251,7 @@
         'prorata':fields.boolean('Prorata Temporis', readonly=True, states={'draft':[('readonly',False)]}, help='Indicates that the first depreciation entry for this asset have to be done from the purchase date instead of the first January'),
         'history_ids': fields.one2many('account.asset.history', 'asset_id', 'History', readonly=True),
         'depreciation_line_ids': fields.one2many('account.asset.depreciation.line', 'asset_id', 'Depreciation Lines', readonly=True, states={'draft':[('readonly',False)],'open':[('readonly',False)]}),
+        'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic account'),
         'salvage_value': fields.float('Salvage Value', digits_compute=dp.get_precision('Account'), help="It is the amount you plan to have that you cannot depreciate.", readonly=True, states={'draft':[('readonly',False)]}),
     }
     _defaults = {
@@ -281,6 +295,7 @@
                             'method_progress_factor': category_obj.method_progress_factor,
                             'method_end': category_obj.method_end,
                             'prorata': category_obj.prorata,
+                            'account_analytic_id': category_obj.account_analytic_id and category_obj.account_analytic_id.id or False
             }
         return res
 
@@ -295,7 +310,7 @@
             default = {}
         if context is None:
             context = {}
-        default.update({'depreciation_line_ids': [], 'state': 'draft'})
+        default.update({'depreciation_line_ids': [], 'state': 'draft', 'account_move_line_ids': []})
         return super(account_asset_asset, self).copy(cr, uid, id, default, context=context)
 
     def _compute_entries(self, cr, uid, ids, period_id, context={}):
@@ -406,7 +421,7 @@
                 'partner_id': partner_id,
                 'currency_id': company_currency <> current_currency and  current_currency or False,
                 'amount_currency': company_currency <> current_currency and sign * line.amount or 0.0,
-                'analytic_account_id': line.asset_id.category_id.account_analytic_id.id,
+                'analytic_account_id': line.asset_id.account_analytic_id and line.asset_id.account_analytic_id.id or False,
                 'date': depreciation_date,
                 'asset_id': line.asset_id.id
             })

=== modified file 'l10n_es_account_asset/account_asset_view.xml'
--- l10n_es_account_asset/account_asset_view.xml	2012-11-15 16:20:24 +0000
+++ l10n_es_account_asset/account_asset_view.xml	2013-01-07 17:16:24 +0000
@@ -32,11 +32,11 @@
                     <field name="prorata"/>
                     <field name="open_asset"/>
                 </group>
-        	<group col="2" colspan="2" groups="analytic.group_analytic_accounting">
-        	    <separator string="Analytic information" colspan="4"/>
-        	    <newline/>
-        	    <field name="account_analytic_id"/>
-        	</group>
+                <group col="2" colspan="2" groups="analytic.group_analytic_accounting">
+                    <separator string="Analytic information" colspan="4"/>
+                    <newline/>
+                    <field name="account_analytic_id"/>
+                </group>
                 <separator string="Notes" colspan="4"/>
                 <field name="note" colspan="4" nolabel="1"/>
             </form>
@@ -97,7 +97,7 @@
                     <field name="parent_id"/>
                     <field name="partner_id"/>
                     <field name="purchase_date"/>
-					<field name="deprec_start_date"/>
+                                        <field name="deprec_start_date"/>
                     <newline/>
                     <group colspan="2" col="2">
                         <separator string="Depreciation Dates" colspan="2"/>
@@ -113,7 +113,12 @@
                         <field name="method"/>
                         <field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
                         <field name="prorata" attrs="{'invisible': [('method_time','=','end')]}"/>
-                        <field name="compute_at_end_period"/>				
+                        <field name="compute_at_end_period"/>
+                    </group>
+                    <group col="2" colspan="2" groups="analytic.group_analytic_accounting">
+                        <separator string="Analytic information" colspan="4"/>
+                        <newline/>
+                        <field name="account_analytic_id"/>
                     </group>
                     <newline/>
                     <separator string="" colspan="4"/>