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[FIX] stock_account: refund supplier invoice

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When Anglo-Saxon accounting is activated:
- Use two different accounts for Input/Output for Stock Valuation
- Create a vendor bill ==> by default, the Input Account for Stock
  Valuation is used
- Validate the vendor bill
- Refund the vendor bill

When the refund is created, the Output Account for Stock Valuation is
used. There is actually no obvious reason to use this account instead of
the account originally used.

opw-691571
This commit is contained in:
Nicolas Martinelli
2016-11-21 12:43:02 +01:00
parent 6b55032e1a
commit bcf1e38af8
1 changed files with 0 additions and 22 deletions
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addons/stock_account/stock_account.py
-22
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@@ -106,28 +106,6 @@ class account_invoice(osv.osv):
]
return []
def _prepare_refund(self, cr, uid, invoice, date_invoice=None, date=None, description=None, journal_id=None, context=None):
invoice_data = super(account_invoice, self)._prepare_refund(cr, uid, invoice, date_invoice, date,
description, journal_id, context=context)
#for anglo-saxon accounting
if invoice.company_id.anglo_saxon_accounting and invoice.type == 'in_invoice':
fiscal_position = self.pool.get('account.fiscal.position')
for dummy, dummy, line_dict in invoice_data['invoice_line_ids']:
if line_dict.get('product_id'):
product = self.pool.get('product.product').browse(cr, uid, line_dict['product_id'], context=context)
counterpart_acct_id = product.property_stock_account_output and \
product.property_stock_account_output.id
if not counterpart_acct_id:
counterpart_acct_id = product.categ_id.property_stock_account_output_categ_id and \
product.categ_id.property_stock_account_output_categ_id.id
if counterpart_acct_id:
fpos = invoice.fiscal_position_id or False
line_dict['account_id'] = fiscal_position.map_account(cr, uid,
fpos,
counterpart_acct_id)
return invoice_data
#----------------------------------------------------------
# Stock Location
#----------------------------------------------------------