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[IMP] account_asset_management: add carry_forward_missed_depreciations

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This commit is contained in:
Jordi Ballester
2021-06-10 14:12:43 +02:00
committed by Rodrigo
parent 7987089dc6
commit c62bab7c9e
3 changed files with 59 additions and 1 deletions
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17
account_asset_management/models/account_asset.py
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@@ -286,6 +286,13 @@ class AccountAsset(models.Model):
readonly=False,
store=True,
)
carry_forward_missed_depreciations = fields.Boolean(
string="Accumulate missed depreciations",
help="""If create an asset in a fiscal period that is now closed
the accumulated amount of depreciations that cannot be posted will be
carried forward to the first depreciation line of the current open
period.""",
)
@api.model
def _default_company_id(self):
@@ -614,18 +621,26 @@ class AccountAsset(models.Model):
depr_line = last_line
last_date = table[-1]["lines"][-1]["date"]
depreciated_value = depreciated_value_posted
amount_to_allocate = 0.0
for entry in table[table_i_start:]:
for line in entry["lines"][line_i_start:]:
seq += 1
name = self._get_depreciation_entry_name(seq)
amount = line["amount"]
if self.carry_forward_missed_depreciations:
if line["init"]:
amount_to_allocate += amount
amount = 0
else:
amount += amount_to_allocate
amount_to_allocate = 0.0
if line["date"] == last_date:
# ensure that the last entry of the table always
# depreciates the remaining value
amount = self.depreciation_base - depreciated_value
if self.method in ["linear-limit", "degr-limit"]:
amount -= self.salvage_value
if amount:
if amount or self.carry_forward_missed_depreciations:
vals = {
"previous_id": depr_line.id,
"amount": round(amount, digits),