Yaltik/account-financial-tools
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[FIX] account_asset_management: Prevent create lines with init=True when account_lock_date_update addon is installed and lock date defined

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This commit is contained in:
Víctor Martínez 2021-03-22 08:11:23 +01:00 committed by Rodrigo
parent 8bb45eb2f4
commit 0325891a82
2 changed files with 46 additions and 6 deletions
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16
account_asset_management/models/account_asset.py
View File

@ -583,6 +583,10 @@ class AccountAsset(models.Model):
posted_lines,
):
digits = self.env["decimal.precision"].precision_get("Account")
company = self.company_id
fiscalyear_lock_date = company.fiscalyear_lock_date or fields.Date.to_date(
"1901-01-01"
)
seq = len(posted_lines)
depr_line = last_line
@ -607,7 +611,7 @@ class AccountAsset(models.Model):
"name": name,
"line_date": line["date"],
"line_days": line["days"],
"init_entry": entry["init"],
"init_entry": fiscalyear_lock_date >= line["date"],
}
depreciated_value += round(amount, digits)
depr_line = self.env["account.asset.line"].create(vals)
@ -999,6 +1003,10 @@ class AccountAsset(models.Model):
i_max = len(table) - 1
remaining_value = self.depreciation_base
depreciated_value = 0.0
company = self.company_id
fiscalyear_lock_date = company.fiscalyear_lock_date or fields.Date.to_date(
"1901-01-01"
)
for i, entry in enumerate(table):
@ -1054,6 +1062,7 @@ class AccountAsset(models.Model):
"amount": amount,
"depreciated_value": depreciated_value,
"remaining_value": remaining_value,
"init": fiscalyear_lock_date >= line_date,
}
lines.append(line)
depreciated_value += amount
@ -1103,11 +1112,7 @@ class AccountAsset(models.Model):
and not self.method_end
):
return table
company = self.company_id
asset_date_start = self.date_start
fiscalyear_lock_date = company.fiscalyear_lock_date or fields.Date.to_date(
"1901-01-01"
)
depreciation_start_date = self._get_depreciation_start_date(
self._get_fy_info(asset_date_start)["record"]
)
@ -1122,7 +1127,6 @@ class AccountAsset(models.Model):
"fy": fy_info["record"],
"date_start": fy_info["date_from"],
"date_stop": fy_info["date_to"],
"init": fiscalyear_lock_date >= fy_info["date_from"],
}
)
fy_date_start = fy_info["date_to"] + relativedelta(days=1)

36
account_asset_management/tests/test_account_asset_management.py
View File

@ -118,6 +118,42 @@ class TestAssetManagement(AccountTestInvoicingCommon):
invoice = move_form.save()
self.assertEqual(invoice.partner_id, self.partner)
def test_00_fiscalyear_lock_date_month(self):
asset = self.asset_model.create(
{
"name": "test asset",
"profile_id": self.car5y.id,
"purchase_value": 1500,
"date_start": "1901-02-01",
"method_time": "year",
"method_number": 3,
"method_period": "month",
}
)
asset.compute_depreciation_board()
asset.refresh()
self.assertTrue(asset.depreciation_line_ids[0].init_entry)
for i in range(1, 36):
self.assertFalse(asset.depreciation_line_ids[i].init_entry)
def test_00_fiscalyear_lock_date_year(self):
asset = self.asset_model.create(
{
"name": "test asset",
"profile_id": self.car5y.id,
"purchase_value": 1500,
"date_start": "1901-02-01",
"method_time": "year",
"method_number": 3,
"method_period": "year",
}
)
asset.compute_depreciation_board()
asset.refresh()
self.assertTrue(asset.depreciation_line_ids[0].init_entry)
for i in range(1, 4):
self.assertFalse(asset.depreciation_line_ids[i].init_entry)
def test_01_nonprorata_basic(self):
"""Basic tests of depreciation board computations and postings."""
# First create demo assets and do some sanity checks