Presik/trytonpsk-production_accounting
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minor fix in Production/done/get_production_lines

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Elvis 2023-06-22 09:49:38 -05:00
parent 4612b2370d
commit 01516cc3e1
1 changed files with 5 additions and 1 deletions
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6
production.py
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@ -231,14 +231,16 @@ class Production(metaclass=PoolMeta):
cost_production = []
output = rec.bom.outputs[0]
lines = []
company = Transaction().context.get('company')
for input in rec.inputs:
account_id = input.product.account_expense_used.id
amount = input.product.cost_price * Decimal(input.quantity)
amount = round(input.product.cost_price * Decimal(input.quantity), 2)
line = {
'description': input.product.rec_name,
'account': account_id,
'debit': 0,
'credit': amount,
'party': company,
}
cost_production.append(amount)
cls.set_analytic_lines(line, date_, rec.analytic_account_materials)
@ -252,6 +254,7 @@ class Production(metaclass=PoolMeta):
'account': account_id,
'debit': 0,
'credit': cost.amount,
'party': company,
}
cls.set_analytic_lines(line_, date_, cost.analytic_account)
lines.append(line_)
@ -262,6 +265,7 @@ class Production(metaclass=PoolMeta):
'account': output_account_category.id if output_account_category else None,
'debit': sum(cost_production),
'credit': 0,
'party': company,
}
lines.append(stock_in)
return lines