Files
tryton/stock.py
T
Cédric Krier 39c10870c0 Try to use effective date to book move
We must also test the method using the period of effective date even if it is
closed or if there was no period.

issue11427
review380911002
2022-04-27 17:54:10 +02:00

176 lines
6.1 KiB
Python

# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from decimal import Decimal
from trytond.model import ModelView, Workflow
from trytond.pool import Pool, PoolMeta
from trytond.transaction import Transaction
class Move(metaclass=PoolMeta):
__name__ = 'stock.move'
def _get_account_stock_move_lines(self, type_):
'''
Return move lines for stock move
'''
pool = Pool()
Uom = pool.get('product.uom')
AccountMoveLine = pool.get('account.move.line')
assert type_.startswith('in_') or type_.startswith('out_'), \
'wrong type'
move_line = AccountMoveLine()
if ((
type_.endswith('supplier')
or type_ in {'in_production', 'in_warehouse'})
and self.product.cost_price_method != 'fixed'):
unit_price = self.unit_price_company
else:
unit_price = self.cost_price
unit_price = Uom.compute_price(self.product.default_uom,
unit_price, self.uom)
amount = self.company.currency.round(
Decimal(str(self.quantity)) * unit_price)
if type_.startswith('in_'):
move_line.debit = Decimal('0.0')
move_line.credit = amount
move_line.account = self.product.account_stock_in_used
else:
move_line.debit = amount
move_line.credit = Decimal('0.0')
move_line.account = self.product.account_stock_out_used
return [move_line]
def _get_account_stock_move_line(self, amount):
'''
Return counterpart move line value for stock move
'''
pool = Pool()
AccountMoveLine = pool.get('account.move.line')
move_line = AccountMoveLine(
account=self.product.account_stock_used,
)
if not amount:
return
if amount >= Decimal('0.0'):
move_line.debit = Decimal('0.0')
move_line.credit = amount
else:
move_line.debit = - amount
move_line.credit = Decimal('0.0')
return move_line
def _get_account_stock_move_type(self):
'''
Get account move type
'''
type_ = (self.from_location.type, self.to_location.type)
if type_ in [('supplier', 'storage'), ('supplier', 'drop')]:
return 'in_supplier'
elif type_ in [('storage', 'supplier'), ('drop', 'supplier')]:
return 'out_supplier'
elif type_ in [('storage', 'customer'), ('drop', 'customer')]:
return 'out_customer'
elif type_ in [('customer', 'storage'), ('customer', 'drop')]:
return 'in_customer'
elif type_ == ('storage', 'lost_found'):
return 'out_lost_found'
elif type_ == ('lost_found', 'storage'):
return 'in_lost_found'
elif type_ == ('supplier', 'customer'):
return 'supplier_customer'
elif type_ == ('customer', 'supplier'):
return 'customer_supplier'
elif type_ == ('storage', 'production'):
return 'out_production'
elif type_ == ('production', 'storage'):
return 'in_production'
def _get_account_stock_move(self):
'''
Return account move for stock move
'''
pool = Pool()
AccountMove = pool.get('account.move')
Date = pool.get('ir.date')
Period = pool.get('account.period')
AccountConfiguration = pool.get('account.configuration')
if self.product.type != 'goods':
return
with Transaction().set_context(company=self.company.id):
today = Date.today()
for date in [self.effective_date, today]:
period_id = Period.find(
self.company.id, date=date, exception=False, test_state=False)
if not period_id and date < today:
return
elif period_id:
break
else:
return
period = Period(period_id)
if not period.fiscalyear.account_stock_method:
return
if period.state != 'open':
date = today
period = Period(Period.find(self.company.id, date=date))
type_ = self._get_account_stock_move_type()
if not type_:
return
with Transaction().set_context(
company=self.company.id, date=date):
if type_ == 'supplier_customer':
account_move_lines = self._get_account_stock_move_lines(
'in_supplier')
account_move_lines.extend(self._get_account_stock_move_lines(
'out_customer'))
elif type_ == 'customer_supplier':
account_move_lines = self._get_account_stock_move_lines(
'in_customer')
account_move_lines.extend(self._get_account_stock_move_lines(
'out_supplier'))
else:
account_move_lines = self._get_account_stock_move_lines(type_)
amount = Decimal('0.0')
for line in account_move_lines:
amount += line.debit - line.credit
if not amount:
return
move_line = self._get_account_stock_move_line(amount)
if move_line:
account_move_lines.append(move_line)
account_configuration = AccountConfiguration(1)
journal = account_configuration.get_multivalue(
'stock_journal', company=self.company.id)
return AccountMove(
journal=journal,
period=period_id,
date=date,
origin=self,
lines=account_move_lines,
)
@classmethod
@ModelView.button
@Workflow.transition('done')
def do(cls, moves):
pool = Pool()
AccountMove = pool.get('account.move')
super(Move, cls).do(moves)
account_moves = []
for move in moves:
account_move = move._get_account_stock_move()
if account_move:
account_moves.append(account_move)
AccountMove.save(account_moves)
AccountMove.post(account_moves)