163 lines
5.6 KiB
Python
163 lines
5.6 KiB
Python
# -*- coding: utf-8 -*-
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# This file is part of lims_analytic module for Tryton.
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# The COPYRIGHT file at the top level of this repository contains
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# the full copyright notices and license terms.
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from decimal import Decimal
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from trytond.pool import Pool, PoolMeta
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from trytond.transaction import Transaction
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class Move(metaclass=PoolMeta):
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__name__ = 'stock.move'
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def _get_account_stock_move_lines(self, type_):
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move_line, = super()._get_account_stock_move_lines(type_)
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if not move_line.account.type.expense:
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return [move_line]
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analytic_account = None
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if type_ in ('out_lost_found', 'out_production'):
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if self.product.account_stock_used:
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if self.product.account_stock_used.type.expense:
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return [move_line]
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analytic_account = self.from_location.cost_center
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elif type_ == 'in_lost_found':
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if self.product.account_stock_used:
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if self.product.account_stock_used.type.expense:
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return [move_line]
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analytic_account = self.to_location.cost_center
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elif type_ in ('in_supplier', 'out_supplier'):
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if self.department:
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analytic_account = self.department.default_location.cost_center
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if not analytic_account:
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return [move_line]
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analytic_line = self._get_account_analytic_line(
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move_line, analytic_account)
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move_line.analytic_lines = [analytic_line]
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return [move_line]
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def _get_account_stock_move_line(self, amount, type_):
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'''
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Return counterpart move line value for stock move
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'''
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pool = Pool()
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AccountMoveLine = pool.get('account.move.line')
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move_line = AccountMoveLine(
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account=self.product.account_stock_used,
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)
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if not amount:
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return
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if amount >= Decimal('0.0'):
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move_line.debit = Decimal('0.0')
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move_line.credit = amount
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else:
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move_line.debit = - amount
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move_line.credit = Decimal('0.0')
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if not move_line.account.type.expense:
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return move_line
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analytic_account = None
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if type_ in ('out_lost_found', 'out_production'):
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if self.product.account_stock_used:
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if self.product.account_stock_used.type.expense:
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return move_line
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analytic_account = self.from_location.cost_center
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elif type_ == 'in_lost_found':
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if self.product.account_stock_used:
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if self.product.account_stock_used.type.expense:
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return move_line
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analytic_account = self.to_location.cost_center
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elif type_ in ('in_supplier', 'out_supplier'):
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if self.department:
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analytic_account = self.department.default_location.cost_center
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if not analytic_account:
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return move_line
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analytic_line = self._get_account_analytic_line(
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move_line, analytic_account)
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move_line.analytic_lines = [analytic_line]
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return move_line
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def _get_account_analytic_line(self, move_line, analytic_account):
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'''
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Return analytic line value for account move line
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'''
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pool = Pool()
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Date = pool.get('ir.date')
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AnalyticLine = pool.get('analytic_account.line')
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date = self.effective_date or Date.today()
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with Transaction().set_user(0, set_context=True):
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analytic_line = AnalyticLine(
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debit=move_line.debit,
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credit=move_line.credit,
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account=analytic_account.id,
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date=date,
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)
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return analytic_line
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def _get_account_stock_move(self):
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'''
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Return account move for stock move
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'''
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pool = Pool()
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AccountMove = pool.get('account.move')
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Date = pool.get('ir.date')
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Period = pool.get('account.period')
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AccountConfiguration = pool.get('account.configuration')
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if self.fraction:
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return
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if self.product.type != 'goods':
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return
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date = self.effective_date or Date.today()
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period_id = Period.find(self.company.id, date=date)
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period = Period(period_id)
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if not hasattr(period.fiscalyear, 'account_stock_method'):
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return
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if not period.fiscalyear.account_stock_method:
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return
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type_ = self._get_account_stock_move_type()
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if not type_:
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return
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if type_ == 'supplier_customer':
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account_move_lines = self._get_account_stock_move_lines(
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'in_supplier')
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account_move_lines.extend(self._get_account_stock_move_lines(
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'out_customer'))
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elif type_ == 'customer_supplier':
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account_move_lines = self._get_account_stock_move_lines(
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'in_customer')
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account_move_lines.extend(self._get_account_stock_move_lines(
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'out_supplier'))
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else:
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account_move_lines = self._get_account_stock_move_lines(type_)
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amount = Decimal('0.0')
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for line in account_move_lines:
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amount += line.debit - line.credit
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move_line = self._get_account_stock_move_line(amount, type_)
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if move_line:
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account_move_lines.append(move_line)
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account_configuration = AccountConfiguration(1)
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return AccountMove(
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journal=account_configuration.stock_journal,
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period=period_id,
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date=date,
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origin=self,
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lines=account_move_lines,
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)
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