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[FIX] stock_account: valuation entry for reconciled neg quant not always possible 

Skip the creation of the corrective valuation entry
when a negative quant is reconciled with an incoming
shipment, when:
 - the cost has not changed, so the journal entry would
   be useless (credit/debit = 0)
 - or, when the accounting period for the move causing
   the negative quant is already closed, and must not be
   updated (presumably the valuation was manually
   set before closing that period)
This commit is contained in:
Olivier Dony 2015-03-25 12:38:16 +01:00
parent f090652c99
commit 287b293283
1 changed files with 13 additions and 4 deletions
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17
addons/stock_account/stock_account.py
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@ -79,13 +79,22 @@ class stock_quant(osv.osv):
'''
if context is None:
context = {}
account_period = self.pool['account.period']
super(stock_quant, self)._price_update(cr, uid, quant_ids, newprice, context=context)
ctx = context.copy()
for quant in self.browse(cr, uid, quant_ids, context=context):
move = self._get_latest_move(cr, uid, quant, context=context)
# this is where we post accounting entries for adjustment
ctx['force_valuation_amount'] = newprice - quant.cost
self._account_entry_move(cr, uid, [quant], move, context=ctx)
valuation_update = newprice - quant.cost
# this is where we post accounting entries for adjustment, if needed
if not quant.company_id.currency_id.is_zero(valuation_update):
# adjustment journal entry needed, cost has been updated
period_id = (context.get('force_period') or
account_period.find(cr, uid, move.date, context=context)[0])
period = account_period.browse(cr, uid, period_id, context=context)
# If neg quant period already closed (likely with manual valuation), skip update
if period.state != 'done':
ctx = dict(context, force_valuation_amount=valuation_update)
self._account_entry_move(cr, uid, [quant], move, context=ctx)
#update the standard price of the product, only if we would have done it if we'd have had enough stock at first, which means
#1) the product cost's method is 'real'
#2) we just fixed a negative quant caused by an outgoing shipment