KEY:
\addons\stock_account\models\account_move.py
def _post(self, soft=True):
# OVERRIDE
# Don't change anything on moves used to cancel another ones.
if self._context.get('move_reverse_cancel'):
return super()._post(soft)
# Create correction layer if invoice price is different
stock_valuation_layers = self.env['stock.valuation.layer'].sudo()
valued_lines = self.env['account.move.line'].sudo()
for invoice in self:
if invoice.sudo().stock_valuation_layer_ids:
continue
if invoice.move_type in ('in_invoice', 'in_refund', 'in_receipt'):
valued_lines |= invoice.invoice_line_ids.filtered(
lambda l: l.product_id and l.product_id.cost_method != 'standard')
if valued_lines:
stock_valuation_layers |= valued_lines._create_in_invoice_svl()
for (product, company), dummy in groupby(stock_valuation_layers, key=lambda svl: (svl.product_id, svl.company_id)):
product = product.with_company(company.id)
if not float_is_zero(product.quantity_svl, precision_rounding=product.uom_id.rounding):
product.sudo().with_context(disable_auto_svl=True).write({'standard_price': product.value_svl / product.quantity_svl})
print('account move : _post, if stock_valuation_layers KEYKEYKEYKEYKEYKEYKEYKEYKEYKEYKEYKEYKEYKEYKEYKEY')
if stock_valuation_layers:
print('走了 _validate_accounting_entries')
stock_valuation_layers._validate_accounting_entries()
else:
print('没走 _validate_accounting_entries')
# Create additional COGS lines for customer invoices.
self.env['account.move.line'].create(self._stock_account_prepare_anglo_saxon_out_lines_vals())
# Post entries.
posted = super()._post(soft)
# The invoice reference is set during the super call
for layer in stock_valuation_layers:
description = f"{layer.account_move_line_id.move_id.display_name} - {layer.product_id.display_name}"
layer.description = description
layer.account_move_id.ref = description
layer.account_move_id.line_ids.write({'name': description})
# Reconcile COGS lines in case of anglo-saxon accounting with perpetual valuation.
posted._stock_account_anglo_saxon_reconcile_valuation()
return posted
正常, 走_validate_accounting_entries
action_post 10
action_post 20
action_post 45
action_post 50
other_moves account.move(468,)
2023-09-12 11:31:30,927 7364 INFO odooshequ werkzeug: 127.0.0.1 - - [12/Sep/2023 11:31:30] "POST /mail/thread/messages HTTP/1.1" 200 - 32 0.061 0.020
2023-09-12 11:31:31,013 7364 INFO odooshequ werkzeug: 127.0.0.1 - - [12/Sep/2023 11:31:31] "POST /mail/thread/data HTTP/1.1" 200 - 35 0.080 0.082
_validate_accounting_entries nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn
svl => stock.valuation.layer(343,) svl.value 4.0
_account_entry_move 222222222222222222222222222222222222222222222222222
_prepare_account_move_vals mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
_prepare_account_move_line, 333333333333333333333333333333333333333333333333333333333333333333333
_generate_valuation_lines_data 0000000000000000000000000000000000000000
This method returns a dictionary to provide an easy extension hook to modify the valuation lines (see purchase for an example)
_validate_accounting_entries 10
am_vals [{'journal_id': 6, 'line_ids': [(0, 0, {'name': '/ - 气缸体', 'product_id': 6, 'quantity': 0.0, 'product_uom_id': 1, 'ref': '/ - 气缸体', 'partner_id': 3, 'balance': -4.0, 'account_id': 85}), (0, 0, {'name': '/ - 气缸体', 'product_id': 6, 'quantity': 0.0, 'product_uom_id': 1, 'ref': '/ - 气缸体', 'partner_id': 3, 'balance': 4.0, 'account_id': 30})], 'partner_id': 3, 'date': datetime.date(2023, 9, 12), 'ref': '/ - 气缸体', 'stock_move_id': 246, 'stock_valuation_layer_ids': [(6, None, [343])], 'move_type': 'entry'}]
account move create values [{'journal_id': 6, 'line_ids': [(0, 0, {'name': '/ - 气缸体', 'product_id': 6, 'quantity': 0.0, 'product_uom_id': 1, 'ref': '/ - 气缸体', 'partner_id': 3, 'balance': -4.0, 'account_id': 85}), (0, 0, {'name': '/ - 气缸体', 'product_id': 6, 'quantity': 0.0, 'product_uom_id': 1, 'ref': '/ - 气缸体', 'partner_id': 3, 'balance': 4.0, 'account_id': 30})], 'partner_id': 3, 'date': datetime.date(2023, 9, 12), 'ref': '/ - 气缸体', 'stock_move_id': 246, 'stock_valuation_layer_ids': [(6, None, [343])], 'move_type': 'entry'}]
account move line = 修改后 line.debit 0.0 line.credit 4.0 line.balance -4.0
account move line = 修改后 line.debit 4.0 line.credit 0.0 line.balance 4.0
account move write vals {'tax_country_id': 233}
account move line = 修改后 line.debit 0.0 line.credit 4.0 line.balance -4.0
account move line = 修改后 line.debit 4.0 line.credit 0.0 line.balance 4.0
_compute_payment_state 0000000000000000000000000000000000
to post 10.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post 30.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post 40.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post 50.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
account move write vals {'state': 'posted', 'posted_before': True}
account move line = 修改后 line.debit 0.0 line.credit 4.0 line.balance -4.0
account move line = 修改后 line.debit 4.0 line.credit 0.0 line.balance 4.0
to post 60.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post 70.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post 80.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post .mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
_validate_accounting_entries 30
_validate_accounting_entries 40
to post 10.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post 20.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post 30.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post 40.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
_compute_payment_state 0000000000000000000000000000000000
account move write vals {'sequence_prefix': 'STJ/2023/09/'}
account move line = 修改后 line.debit 0.0 line.credit 4.0 line.balance -4.0
account move line = 修改后 line.debit 4.0 line.credit 0.0 line.balance 4.0
account move write vals {'sequence_number': 12}
account move line = 修改后 line.debit 0.0 line.credit 4.0 line.balance -4.0
account move line = 修改后 line.debit 4.0 line.credit 0.0 line.balance 4.0
to post 50.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
account move write vals {'state': 'posted', 'posted_before': True}
account move write vals {'needed_terms_dirty': False}
write account move line vals {'compute_all_tax_dirty': False}
write account move line vals {'balance': 104.0}
write account move line vals {'epd_dirty': False}
write account move line vals {'balance': 104.0}
write account move line vals {'balance': 104.0}
account move line = 修改后 line.debit 104.0 line.credit 0.0 line.balance 104.0
account move line = 修改后 line.debit 13.52 line.credit 0.0 line.balance 13.52
account move line = 修改后 line.debit 0.0 line.credit 117.52 line.balance -117.52
to post 60.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post 70.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post 80.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post .mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
_compute_payment_state 0000000000000000000000000000000000
account move write vals {'sequence_prefix': 'BILL/2023/09/'}
account move write vals {'needed_terms_dirty': False}
write account move line vals {'epd_dirty': False}
write account move line vals {'balance': 104.0}
write account move line vals {'balance': 104.0}
account move line = 修改后 line.debit 104.0 line.credit 0.0 line.balance 104.0
account move line = 修改后 line.debit 13.52 line.credit 0.0 line.balance 13.52
account move line = 修改后 line.debit 0.0 line.credit 117.52 line.balance -117.52
account move write vals {'sequence_number': 6}
负数
action_post 10
action_post 20
action_post 45
action_post 50
other_moves account.move(471,)
2023-09-12 11:33:26,692 9184 INFO odooshequ werkzeug: 127.0.0.1 - - [12/Sep/2023 11:33:26] "POST /mail/thread/messages HTTP/1.1" 200 - 32 0.055 0.084
2023-09-12 11:33:26,735 9184 INFO odooshequ werkzeug: 127.0.0.1 - - [12/Sep/2023 11:33:26] "POST /mail/thread/data HTTP/1.1" 200 - 35 0.095 0.084
to post 10.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post 20.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post 30.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post 40.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post 50.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
account move write vals {'state': 'posted', 'posted_before': True}
account move write vals {'needed_terms_dirty': False}
write account move line vals {'compute_all_tax_dirty': False}
write account move line vals {'balance': -520.0}
write account move line vals {'epd_dirty': False}
write account move line vals {'balance': -520.0}
write account move line vals {'balance': -520.0}
account move line = 修改后 line.debit -520.0 line.credit 0.0 line.balance -520.0
account move line = 修改后 line.debit -67.6 line.credit 0.0 line.balance -67.6
account move line = 修改后 line.debit 0.0 line.credit -587.6 line.balance 587.6
to post 60.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post 70.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post 80.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
to post .mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
action_post 60
_compute_payment_state 0000000000000000000000000000000000