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[FIX] stock_landed_costs: missing AML 

There are 2 journal items missing on the accounting entry that
represents the assignation of the landed costs (for a product that has
already left the stock!) => expense account at the debit and stock
output account at the credit (amount is equal to the cost of the landed
cost)

opw-671311
This commit is contained in:
Nicolas Martinelli 2016-03-15 10:01:30 +01:00
parent 037257b887
commit df212977b8
1 changed files with 26 additions and 2 deletions
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28
addons/stock_landed_costs/stock_landed_costs.py
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@ -142,11 +142,11 @@ class stock_landed_cost(osv.osv):
#Create account move lines for quants already out of stock
if qty_out > 0:
debit_line = dict(debit_line,
debit_line = dict(base_line,
name=(line.name + ": " + str(qty_out) + _(' already out')),
quantity=qty_out,
account_id=already_out_account_id)
credit_line = dict(credit_line,
credit_line = dict(base_line,
name=(line.name + ": " + str(qty_out) + _(' already out')),
quantity=qty_out,
account_id=debit_account_id)
@ -160,6 +160,30 @@ class stock_landed_cost(osv.osv):
credit_line['debit'] = -diff
aml_obj.create(cr, uid, debit_line, context=context)
aml_obj.create(cr, uid, credit_line, context=context)
# Ugly work-around to know if anglo-saxon accounting is used. In 9.0, we can use the
# field 'anglo_saxon_accounting' on the company.
if hasattr(self.pool['account.invoice.line'], '_anglo_saxon_sale_move_lines'):
debit_line = dict(base_line,
name=(line.name + ": " + str(qty_out) + _(' already out')),
quantity=qty_out,
account_id=credit_account_id)
credit_line = dict(base_line,
name=(line.name + ": " + str(qty_out) + _(' already out')),
quantity=qty_out,
account_id=already_out_account_id)
if diff > 0:
debit_line['debit'] = diff
credit_line['credit'] = diff
else:
# negative cost, reverse the entry
debit_line['credit'] = -diff
credit_line['debit'] = -diff
aml_obj.create(cr, uid, debit_line, context=context)
aml_obj.create(cr, uid, credit_line, context=context)
return True
def _create_account_move(self, cr, uid, cost, context=None):