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[FIX] stock: wrong stock accounting entries while doing return of any purchase/sales 

Accounting entries should be reverse while doing any return

bzr revid: rha@tinyerp.com-20120924074036-0h7sybkwaegvg4tz
This commit is contained in:
Rifakat 2012-09-24 13:10:36 +05:30
parent d61bae80e5
commit 70f6e847f3
1 changed files with 10 additions and 2 deletions
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12
addons/stock/stock.py
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@ -2300,7 +2300,11 @@ class stock_move(osv.osv):
or move.location_id.company_id != move.location_dest_id.company_id):
journal_id, acc_src, acc_dest, acc_valuation = self._get_accounting_data_for_valuation(cr, uid, move, src_company_ctx)
reference_amount, reference_currency_id = self._get_reference_accounting_values_for_valuation(cr, uid, move, src_company_ctx)
account_moves += [(journal_id, self._create_account_move_line(cr, uid, move, acc_valuation, acc_dest, reference_amount, reference_currency_id, context))]
#returning goods to supplier
if move.location_dest_id.usage == 'supplier':
account_moves += [(journal_id, self._create_account_move_line(cr, uid, move, acc_valuation, acc_src, reference_amount, reference_currency_id, context))]
else:
account_moves += [(journal_id, self._create_account_move_line(cr, uid, move, acc_valuation, acc_dest, reference_amount, reference_currency_id, context))]
# Incoming moves (or cross-company input part)
if move.location_dest_id.company_id \
@ -2308,7 +2312,11 @@ class stock_move(osv.osv):
or move.location_id.company_id != move.location_dest_id.company_id):
journal_id, acc_src, acc_dest, acc_valuation = self._get_accounting_data_for_valuation(cr, uid, move, dest_company_ctx)
reference_amount, reference_currency_id = self._get_reference_accounting_values_for_valuation(cr, uid, move, src_company_ctx)
account_moves += [(journal_id, self._create_account_move_line(cr, uid, move, acc_src, acc_valuation, reference_amount, reference_currency_id, context))]
#goods return from customer
if move.location_id.usage == 'customer':
account_moves += [(journal_id, self._create_account_move_line(cr, uid, move, acc_dest, acc_valuation, reference_amount, reference_currency_id, context))]
else:
account_moves += [(journal_id, self._create_account_move_line(cr, uid, move, acc_src, acc_valuation, reference_amount, reference_currency_id, context))]
move_obj = self.pool.get('account.move')
for j_id, move_lines in account_moves: