diff options
| author | Simon Lejeune <sle@openerp.com> | 2018-04-25 17:06:51 +0200 |
|---|---|---|
| committer | Simon Lejeune <sle@openerp.com> | 2018-04-26 14:48:16 +0200 |
| commit | b4f1e316e64e628928edeaef834bd1aec91d60b6 (patch) | |
| tree | 290ecd0d745fc278949e875e541a90570d486375 | |
| parent | 33b6edfd2faf8dc2bb38c3c40e79aee71d9e5d8a (diff) | |
[FIX] stock_account: average and anglo saxon
Remove behaviour introduced by [1], if there's a price difference the
price difference account will be used. This code block did not take into
account the fact that out move have a negative price unit, resulting in
inverted debit/credit. Furthermore, there's no special case for return
of standard and fifo.
[1] 1df16a189e7a4129480cb5574c9c0064026f9a89
opw-1828196
| -rw-r--r-- | addons/stock_account/models/stock.py | 11 |
1 files changed, 0 insertions, 11 deletions
diff --git a/addons/stock_account/models/stock.py b/addons/stock_account/models/stock.py index c29215f2b79..d6800a1b7c7 100644 --- a/addons/stock_account/models/stock.py +++ b/addons/stock_account/models/stock.py @@ -528,17 +528,6 @@ class StockMove(models.Model): raise UserError(_("The cost of %s is currently equal to 0. Change the cost or the configuration of your product to avoid an incorrect valuation.") % (self.product_id.name,)) credit_value = debit_value - if self.product_id.cost_method == 'average' and self.company_id.anglo_saxon_accounting: - # in case of a supplier return in anglo saxon mode, for products in average costing method, the stock_input - # account books the real purchase price, while the stock account books the average price. The difference is - # booked in the dedicated price difference account. - if self.location_dest_id.usage == 'supplier' and self.origin_returned_move_id and self.origin_returned_move_id.purchase_line_id: - debit_value = self.origin_returned_move_id.price_unit * qty - # in case of a customer return in anglo saxon mode, for products in average costing method, the stock valuation - # is made using the original average price to negate the delivery effect. - if self.location_id.usage == 'customer' and self.origin_returned_move_id: - debit_value = self.origin_returned_move_id.price_unit * qty - credit_value = debit_value partner_id = (self.picking_id.partner_id and self.env['res.partner']._find_accounting_partner(self.picking_id.partner_id).id) or False debit_line_vals = { 'name': self.name, |