关于7.0中把原料的库存核算设为“实时（自动进行）后，原料内部调拨到生产库位投产都自动生产会计分录问题的解决

[bluesthink]

经过分析跟踪原代码，发现问题出在做出入库条件判断的时候没有考虑判断生产库位，没有考虑虚拟库位的特殊性：openerp默认的虚拟库位对应Company_id是null值。生成会计分录的代码就不详细解释了，记得论坛以前有人解释过。

原代码：addons/stock/stock.py

2299        if move.product_id.valuation == 'real_time': # FIXME: product valuation should perhaps be a property?
2300            if context is None:
2301                context = {}
2302            src_company_ctx = dict(context,force_company=move.location_id.company_id.id)
2303            dest_company_ctx = dict(context,force_company=move.location_dest_id.company_id.id)
2304            account_moves = []
2305            # Outgoing moves (or cross-company output part)
2306            if move.location_id.company_id <br />2307                and (move.location_id.usage == 'internal' and move.location_dest_id.usage != 'internal'<br />2308                      or move.location_id.company_id != move.location_dest_id.company_id):
2309                journal_id, acc_src, acc_dest, acc_valuation = self._get_accounting_data_for_valuation(cr, uid, move, src_company_ctx)
2310                reference_amount, reference_currency_id = self._get_reference_accounting_values_for_valuation(cr, uid, move, src_company_ctx)
2311                #returning goods to supplier
2312                if move.location_dest_id.usage == 'supplier':
2313                    account_moves += [(journal_id, self._create_account_move_line(cr, uid, move, acc_valuation, acc_src, reference_amount, reference_currency_id, c    ontext))]
2314                else:
2315                    account_moves += [(journal_id, self._create_account_move_line(cr, uid, move, acc_valuation, acc_dest, reference_amount, reference_currency_id,      context))]
2316
2317            # Incoming moves (or cross-company input part)
2318            if move.location_dest_id.company_id <br />2319                and (move.location_id.usage != 'internal' and move.location_dest_id.usage == 'internal'<br />2320                      or move.location_id.company_id != move.location_dest_id.company_id):
2321                journal_id, acc_src, acc_dest, acc_valuation = self._get_accounting_data_for_valuation(cr, uid, move, dest_company_ctx)
2322                reference_amount, reference_currency_id = self._get_reference_accounting_values_for_valuation(cr, uid, move, src_company_ctx)
2323                #goods return from customer
2324                if move.location_id.usage == 'customer':
2325                    account_moves += [(journal_id, self._create_account_move_line(cr, uid, move, acc_dest, acc_valuation, reference_amount, reference_currency_id,      context))]





代码做如下修改：

在2306行前面加入：
company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id  #获得用户当前公司ID
2306行改为:

if move.location_id.company_id == company_id and (move.location_id.usage == 'internal' and move.location_dest_id.usage != 'internal' and move.location_dest_id.usage != 'production' or move.location_id.company_id != move.location_dest_id.company_id and move.location_dest_id.company_id):  #注意句中无换行符号

2318行改为：
if move.location_dest_id.company_id == company_id and (move.location_id.usage != 'internal' and move.location_id.usage != 'production' and move.location_dest_id.usage == 'internal' or move.location_id.company_id != move.location_dest_id.company_id and move.location_id.company_id):  #注意句中无换行符号