diff --git a/CHANGELOG b/CHANGELOG index 1da3bfea7c..1a9eaf8f4b 100644 --- a/CHANGELOG +++ b/CHANGELOG @@ -1,3 +1,5 @@ +* Add asset on account type + Version 5.0.0 - 2018-10-01 * Bug fixes (see mercurial logs for details) * Allow to set when the depreciation move should be created diff --git a/__init__.py b/__init__.py index 95bfcb76b3..231bf11768 100644 --- a/__init__.py +++ b/__init__.py @@ -25,6 +25,8 @@ def register(): account.Configuration, account.ConfigurationAssetSequence, account.ConfigurationAssetDate, + account.AccountTypeTemplate, + account.AccountType, account.Move, account.Period, account.Journal, diff --git a/account.py b/account.py index 48ddc89df6..d343bc82b1 100644 --- a/account.py +++ b/account.py @@ -4,14 +4,11 @@ from trytond import backend from trytond.i18n import gettext from trytond.model import ModelSQL, fields from trytond.model.exceptions import AccessError -from trytond.pyson import Eval +from trytond.pyson import Eval, If, Bool from trytond.pool import PoolMeta, Pool from trytond.tools.multivalue import migrate_property from trytond.modules.company.model import CompanyValueMixin -__all__ = ['Configuration', 'ConfigurationAssetSequence', - 'ConfigurationAssetDate', 'Move', 'Period', 'Journal'] - asset_bymonthday = fields.Selection([ ('1', "First"), ('-1', "Last"), @@ -122,6 +119,44 @@ class ConfigurationAssetDate(ModelSQL, CompanyValueMixin): return "12" +def AccountTypeMixin(template=False): + + class Mixin: + fixed_asset = fields.Boolean( + "Fixed Asset", + domain=[ + If(Eval('statement') != 'balance', + ('fixed_asset', '=', False), ()), + ], + states={ + 'invisible': ((Eval('statement') != 'balance') + | ~Eval('assets', True)), + }, + depends=['statement', 'assets']) + if not template: + for fname in dir(Mixin): + field = getattr(Mixin, fname) + if not isinstance(field, fields.Field): + continue + field.states['readonly'] = ( + Bool(Eval('template', -1)) & ~Eval('template_override', False)) + return Mixin + + +class AccountTypeTemplate(AccountTypeMixin(template=True), metaclass=PoolMeta): + __name__ = 'account.account.type.template' + + def _get_type_value(self, type=None): + values = super()._get_type_value(type=type) + if not type or type.fixed_asset != self.fixed_asset: + values['fixed_asset'] = self.fixed_asset + return values + + +class AccountType(AccountTypeMixin(), metaclass=PoolMeta): + __name__ = 'account.account.type' + + class Move(metaclass=PoolMeta): __name__ = 'account.move' diff --git a/account.xml b/account.xml index 0eb9b87d36..9aa86497be 100644 --- a/account.xml +++ b/account.xml @@ -8,5 +8,17 @@ this repository contains the full copyright notices and license terms. --> configuration_form + + + account.account.type.template + + account_type_form + + + + account.account.type + + account_type_form + diff --git a/asset.py b/asset.py index 084d6d008a..af5e5240ca 100644 --- a/asset.py +++ b/asset.py @@ -913,7 +913,7 @@ class AssetDepreciationTable(CompanyReport): @cached_property def update_lines(self): - filter_ = lambda l: (l.account.kind == 'other' + filter_ = lambda l: (l.account.type.expense and self.start_date < l.move.date <= self.end_date) return list(filter(filter_, (l for m in self.asset.update_moves for l in m.lines))) diff --git a/invoice.py b/invoice.py index a494727220..c80c430a39 100644 --- a/invoice.py +++ b/invoice.py @@ -33,6 +33,13 @@ class InvoiceLine(metaclass=PoolMeta): 'account_asset.msg_invoice_line_asset_unique'), ] + @classmethod + def _account_domain(cls, type_): + domain = super()._account_domain(type_) + if type_ == 'in': + domain.append(('type.fixed_asset', '=', True)) + return domain + @fields.depends('product', 'invoice', 'invoice_type', '_parent_invoice.invoice_date', '_parent_invoice.accounting_date') def on_change_product(self): diff --git a/minimal_chart.xml b/minimal_chart.xml index aa5295a56b..aab4d92cb9 100644 --- a/minimal_chart.xml +++ b/minimal_chart.xml @@ -3,6 +3,25 @@ this repository contains the full copyright notices and license terms. --> + + Fixed Assets + дълготрайни активи + Actius fixos + Anlagevermögen + Activos fijos + Immobilisations + Vaste activa + Ativo permanente + Основные средства + Osnovna sredstva + + balance + + + + + Assets @@ -15,16 +34,12 @@ this repository contains the full copyright notices and license terms. --> Ativos Assets Sredstva - + - - expense - + Depreciation Depreciation Amortització @@ -35,12 +50,9 @@ this repository contains the full copyright notices and license terms. --> Depreciação Depreciation Amortizacija - + - - - other + diff --git a/minimal_chart_bg.xml b/minimal_chart_bg.xml index 59237626f4..0e2bfd0ca2 100644 --- a/minimal_chart_bg.xml +++ b/minimal_chart_bg.xml @@ -3,6 +3,24 @@ this repository contains the full copyright notices and license terms. --> + + + дълготрайни активи + + + + + + + + + + balance + + + + + Assets @@ -13,11 +31,10 @@ this repository contains the full copyright notices and license terms. --> - + + - - expense @@ -30,11 +47,10 @@ this repository contains the full copyright notices and license terms. --> - + + - - - other + diff --git a/minimal_chart_ca.xml b/minimal_chart_ca.xml index e04dca3698..b5d63ae791 100644 --- a/minimal_chart_ca.xml +++ b/minimal_chart_ca.xml @@ -3,6 +3,24 @@ this repository contains the full copyright notices and license terms. --> + + + + Actius fixos + + + + + + + + + balance + + + + + @@ -13,11 +31,10 @@ this repository contains the full copyright notices and license terms. --> - + + - - expense @@ -30,11 +47,10 @@ this repository contains the full copyright notices and license terms. --> - + + - - - other + diff --git a/minimal_chart_de.xml b/minimal_chart_de.xml index 0d17d6274f..fe0096b382 100644 --- a/minimal_chart_de.xml +++ b/minimal_chart_de.xml @@ -3,6 +3,24 @@ this repository contains the full copyright notices and license terms. --> + + + + + Anlagevermögen + + + + + + + + balance + + + + + @@ -13,11 +31,10 @@ this repository contains the full copyright notices and license terms. --> - + + - - expense @@ -30,11 +47,10 @@ this repository contains the full copyright notices and license terms. --> - + + - - - other + diff --git a/minimal_chart_en.xml b/minimal_chart_en.xml index f58b59a9bb..505920601c 100644 --- a/minimal_chart_en.xml +++ b/minimal_chart_en.xml @@ -3,6 +3,24 @@ this repository contains the full copyright notices and license terms. --> + + Fixed Assets + + + + + + + + + + + balance + + + + + Assets @@ -13,11 +31,10 @@ this repository contains the full copyright notices and license terms. --> - + + - - expense @@ -30,11 +47,10 @@ this repository contains the full copyright notices and license terms. --> - + + - - - other + diff --git a/minimal_chart_es.xml b/minimal_chart_es.xml index f8c02a5535..8a73b4c082 100644 --- a/minimal_chart_es.xml +++ b/minimal_chart_es.xml @@ -3,6 +3,24 @@ this repository contains the full copyright notices and license terms. --> + + + + + + Activos fijos + + + + + + + balance + + + + + @@ -13,11 +31,10 @@ this repository contains the full copyright notices and license terms. --> - + + - - expense @@ -30,11 +47,10 @@ this repository contains the full copyright notices and license terms. --> - + + - - - other + diff --git a/minimal_chart_fr.xml b/minimal_chart_fr.xml index 16700ddd60..dd3600abfa 100644 --- a/minimal_chart_fr.xml +++ b/minimal_chart_fr.xml @@ -3,6 +3,24 @@ this repository contains the full copyright notices and license terms. --> + + + + + + + Immobilisations + + + + + + balance + + + + + @@ -13,11 +31,10 @@ this repository contains the full copyright notices and license terms. --> - + + - - expense @@ -30,11 +47,10 @@ this repository contains the full copyright notices and license terms. --> - + + - - - other + diff --git a/minimal_chart_nl.xml b/minimal_chart_nl.xml index 5cf7056684..41fd81b170 100644 --- a/minimal_chart_nl.xml +++ b/minimal_chart_nl.xml @@ -3,6 +3,24 @@ this repository contains the full copyright notices and license terms. --> + + + + + + + + Vaste activa + + + + + balance + + + + + @@ -13,11 +31,10 @@ this repository contains the full copyright notices and license terms. --> Assets - + + - - expense @@ -30,11 +47,10 @@ this repository contains the full copyright notices and license terms. --> Depreciation - + + - - - other + diff --git a/minimal_chart_pt.xml b/minimal_chart_pt.xml index 908850905f..02b1c6a22c 100644 --- a/minimal_chart_pt.xml +++ b/minimal_chart_pt.xml @@ -3,6 +3,24 @@ this repository contains the full copyright notices and license terms. --> + + + + + + + + + Ativo permanente + + + + balance + + + + + @@ -14,11 +32,9 @@ this repository contains the full copyright notices and license terms. --> Ativos - + - - expense @@ -32,11 +48,9 @@ this repository contains the full copyright notices and license terms. --> Depreciação - + - - - other + diff --git a/minimal_chart_ru.xml b/minimal_chart_ru.xml index e00068e2db..139a76ede1 100644 --- a/minimal_chart_ru.xml +++ b/minimal_chart_ru.xml @@ -3,6 +3,24 @@ this repository contains the full copyright notices and license terms. --> + + + + + + + + + + Основные средства + + + balance + + + + + @@ -11,13 +29,12 @@ this repository contains the full copyright notices and license terms. --> + Assets - + - - expense @@ -28,13 +45,12 @@ this repository contains the full copyright notices and license terms. --> + Depreciation - + - - - other + diff --git a/minimal_chart_sl.xml b/minimal_chart_sl.xml index 221a3720a3..2998b35326 100644 --- a/minimal_chart_sl.xml +++ b/minimal_chart_sl.xml @@ -3,6 +3,24 @@ this repository contains the full copyright notices and license terms. --> + + + + + + + + + + + Osnovna sredstva + + balance + + + + + @@ -12,12 +30,11 @@ this repository contains the full copyright notices and license terms. --> + Sredstva - + - - expense @@ -29,12 +46,11 @@ this repository contains the full copyright notices and license terms. --> + Amortizacija - + - - - other + diff --git a/product.py b/product.py index 6d6b2b58bc..955b85a9b2 100644 --- a/product.py +++ b/product.py @@ -14,7 +14,7 @@ class Category(metaclass=PoolMeta): __name__ = 'product.category' account_depreciation = fields.MultiValue(fields.Many2One('account.account', 'Account Depreciation', domain=[ - ('kind', '=', 'other'), + ('type.fixed_asset', '=', True), ('company', '=', Eval('context', {}).get('company', -1)), ], states={ @@ -26,7 +26,7 @@ class Category(metaclass=PoolMeta): account_asset = fields.MultiValue(fields.Many2One('account.account', 'Account Asset', domain=[ - ('kind', '=', 'expense'), + ('type.fixed_asset', '=', True), ('company', '=', Eval('context', {}).get('company', -1)), ], states={ @@ -59,14 +59,14 @@ class CategoryAccount(metaclass=PoolMeta): account_depreciation = fields.Many2One( 'account.account', "Account Depreciation", domain=[ - ('kind', '=', 'other'), + ('type.fixed_asset', '=', True), ('company', '=', Eval('company', -1)), ], depends=['company']) account_asset = fields.Many2One( 'account.account', "Account Asset", domain=[ - ('kind', '=', 'expense'), + ('type.fixed_asset', '=', True), ('company', '=', Eval('company', -1)), ], depends=['company']) diff --git a/tests/tools.py b/tests/tools.py index cf03206002..035de5ac5a 100644 --- a/tests/tools.py +++ b/tests/tools.py @@ -12,18 +12,14 @@ def add_asset_accounts(accounts, company=None, config=None): if not company: company = get_company() - expense_accounts = Account.find([ - ('kind', '=', 'expense'), + accounts['asset'], = Account.find([ + ('type.fixed_asset', '=', True), + ('name', '=', "Assets"), ('company', '=', company.id), - ]) - for account in expense_accounts: - if account.name == 'Expense': - accounts['expense'] = account - elif account.name == 'Assets': - accounts['asset'] = account - depreciation, = Account.find([ - ('kind', '=', 'other'), - ('name', '=', 'Depreciation'), - ]) - accounts['depreciation'] = depreciation + ], limit=1) + accounts['depreciation'], = Account.find([ + ('type.fixed_asset', '=', True), + ('name', '=', "Depreciation"), + ('company', '=', company.id), + ], limit=1) return accounts diff --git a/view/account_type_form.xml b/view/account_type_form.xml new file mode 100644 index 0000000000..62588a09ab --- /dev/null +++ b/view/account_type_form.xml @@ -0,0 +1,9 @@ + + + + + +