OCA · AtaponDew · Jan 18, 2016 · May 26, 2017 · Feb 8, 2019 · Nov 28, 2019
diff --git a/stock_account_operating_unit/README.rst b/stock_account_operating_unit/README.rst
@@ -0,0 +1,89 @@
+=======================================
+Stock account moves with Operating Unit
+=======================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:4c1b8e31f015492e7d5387ff3f79eeb230a94add7a9e551203bc5cac586b2dfd
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Foperating--unit-lightgray.png?logo=github
+    :target: https://github.com/OCA/operating-unit/tree/18.0/stock_account_operating_unit
+    :alt: OCA/operating-unit
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/operating-unit-18-0/operating-unit-18-0-stock_account_operating_unit
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/operating-unit&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module introduces the following features:
+
+- Creates account move lines when stock moves are posted between
+  internal locations within the same company, but different OU’s.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Create stock moves between internal locations within the same company,
+but different OU’s. The journal entries are created and they are
+self-balanced within the OU when the journal entries are posted
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/operating-unit/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/operating-unit/issues/new?body=module:%20stock_account_operating_unit%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Eficent Business and IT Consulting Services S.L.
+* Serpent Consulting Services Pvt. Ltd.
+
+Contributors
+------------
+
+- Eficent Business and IT Consulting Services S.L. <contact@eficent.com>
+- Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
+- Jarsa Sistemas <info@jarsa.com.mx>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/operating-unit <https://github.com/OCA/operating-unit/tree/18.0/stock_account_operating_unit>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/stock_account_operating_unit/__init__.py b/stock_account_operating_unit/__init__.py
@@ -0,0 +1,2 @@
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from . import model
diff --git a/stock_account_operating_unit/__manifest__.py b/stock_account_operating_unit/__manifest__.py
@@ -0,0 +1,23 @@
+# © 2019 Eficent Business and IT Consulting Services S.L.
+# - Jordi Ballester Alomar
+# © 2019 Serpent Consulting Services Pvt. Ltd. - Sudhir Arya
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+{
+    "name": "Stock account moves with Operating Unit",
+    "summary": "Create journal entries in moves between internal locations "
+    "with different operating units.",
+    "version": "18.0.1.0.0",
+    "category": "Generic Modules/Sales & Purchases",
+    "author": "Eficent Business and IT Consulting Services S.L., "
+    "Serpent Consulting Services Pvt. Ltd.,"
+    "Odoo Community Association (OCA)",
+    "license": "LGPL-3",
+    "website": "https://github.com/OCA/operating-unit",
+    "depends": [
+        "stock_operating_unit",
+        "account_operating_unit",
+        "stock_account",
+    ],
+    "installable": True,
+}
diff --git a/stock_account_operating_unit/i18n/es.po b/stock_account_operating_unit/i18n/es.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* stock_account_operating_unit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2022-03-14 11:17+0000\n"
+"Last-Translator: Javier Colmenero <javierjcf@gmail.com>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: stock_account_operating_unit
+#: code:addons/stock_account_operating_unit/model/stock_move.py:0
+#, python-format
+msgid "%s - OU Move"
+msgstr "%s - movimiento unidad operacional"
+
+#. module: stock_account_operating_unit
+#: model:ir.model,name:stock_account_operating_unit.model_stock_move
+msgid "Stock Move"
+msgstr "Movimiento de stock"
+
+#. module: stock_account_operating_unit
+#: code:addons/stock_account_operating_unit/model/stock_move.py:0
+#, python-format
+msgid ""
+"You cannot create stock moves involving separate source and destination "
+"accounts related to different operating units."
+msgstr ""
+"No puedes crear movimientos de stock, involucrando distintos orígines y "
+"destinos asociados a unidades operacionales diferentes."
diff --git a/stock_account_operating_unit/i18n/stock_account_operating_unit.pot b/stock_account_operating_unit/i18n/stock_account_operating_unit.pot
@@ -0,0 +1,33 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* stock_account_operating_unit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: stock_account_operating_unit
+#: code:addons/stock_account_operating_unit/model/stock_move.py:0
+#, python-format
+msgid "%s - OU Move"
+msgstr ""
+
+#. module: stock_account_operating_unit
+#: model:ir.model,name:stock_account_operating_unit.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: stock_account_operating_unit
+#: code:addons/stock_account_operating_unit/model/stock_move.py:0
+#, python-format
+msgid ""
+"You cannot create stock moves involving separate source and destination "
+"accounts related to different operating units."
+msgstr ""
diff --git a/stock_account_operating_unit/model/__init__.py b/stock_account_operating_unit/model/__init__.py
@@ -0,0 +1,2 @@
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from . import stock_move
diff --git a/stock_account_operating_unit/model/stock_move.py b/stock_account_operating_unit/model/stock_move.py
@@ -0,0 +1,124 @@
+# © 2019 Eficent Business and IT Consulting Services S.L.
+# - Jordi Ballester Alomar
+# © 2019 Serpent Consulting Services Pvt. Ltd. - Sudhir Arya
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from odoo import exceptions, models
+
+
+class StockMove(models.Model):
+    _inherit = "stock.move"
+
+    def _generate_valuation_lines_data(
+        self,
+        partner_id,
+        qty,
+        debit_value,
+        credit_value,
+        debit_account_id,
+        credit_account_id,
+        svl_id,
+        description,
+    ):
+        res = super()._generate_valuation_lines_data(
+            partner_id,
+            qty,
+            debit_value,
+            credit_value,
+            debit_account_id,
+            credit_account_id,
+            svl_id,
+            description,
+        )
+        if res:
+            debit_line_vals = res.get("debit_line_vals")
+            credit_line_vals = res.get("credit_line_vals")
+            price_diff_line_vals = res.get("price_diff_line_vals", {})
+
+            if (
+                self.operating_unit_id
+                and self.operating_unit_dest_id
+                and self.operating_unit_id != self.operating_unit_dest_id
+                and debit_line_vals["account_id"] != credit_line_vals["account_id"]
+            ):
+                raise exceptions.UserError(
+                    self.env._(
+                        "You cannot create stock moves involving separate source"
+                        " and destination accounts related to different "
+                        "operating units."
+                    )
+                )
+
+            if not self.operating_unit_dest_id and not self.operating_unit_id:
+                ou_id = (
+                    self.picking_id.picking_type_id.warehouse_id.operating_unit_id.id
+                )
+            else:
+                ou_id = False
+
+            debit_line_vals["operating_unit_id"] = (
+                ou_id or self.operating_unit_dest_id.id or self.operating_unit_id.id
+            )
+            credit_line_vals["operating_unit_id"] = (
+                ou_id or self.operating_unit_id.id or self.operating_unit_dest_id.id
+            )
+            rslt = {
+                "credit_line_vals": credit_line_vals,
+                "debit_line_vals": debit_line_vals,
+            }
+            if price_diff_line_vals:
+                price_diff_line_vals["operating_unit_id"] = (
+                    ou_id or self.operating_unit_id.id or self.operating_unit_dest_id.id
+                )
+                rslt["price_diff_line_vals"] = price_diff_line_vals
+            return rslt
+        return res
+
+    def _action_done(self, cancel_backorder=False):
+        """
+        Generate accounting moves if the product being moved is subject
+        to real_time valuation tracking,
+        and the source or destination location are
+        a transit location or is outside of the company or the source or
+        destination locations belong to different operating units.
+        """
+        res = super()._action_done(cancel_backorder)
+        for move in self:
+            if move.product_id.valuation == "real_time":
+                # Inter-operating unit moves do not accept to
+                # from/to non-internal location
+                if move.location_id.company_id and (
+                    move.location_id.company_id == move.location_dest_id.company_id
+                    and move.operating_unit_id != move.operating_unit_dest_id
+                ):
+                    (
+                        journal_id,
+                        acc_src,
+                        acc_dest,
+                        acc_valuation,
+                    ) = move._get_accounting_data_for_valuation()
+
+                    move_lines = move._prepare_account_move_line(
+                        move.product_qty,
+                        move.product_id.standard_price,
+                        acc_valuation,
+                        acc_valuation,
+                        self.env._("%s - OU Move") % move.product_id.display_name,
+                    )
+                    am = (
+                        self.env["account.move"]
+                        .with_context(
+                            company_id=move.company_id.id,
+                        )
+                        .create(
+                            {
+                                "journal_id": journal_id,
+                                "line_ids": move_lines,
+                                "company_id": move.company_id.id,
+                                "ref": move.picking_id and move.picking_id.name,
+                                "stock_move_id": move.id,
+                            }
+                        )
+                        .with_company(move.location_id.company_id.id)
+                    )
+                    am.action_post()
+            return res
diff --git a/stock_account_operating_unit/pyproject.toml b/stock_account_operating_unit/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/stock_account_operating_unit/readme/CONFIGURATION.rst b/stock_account_operating_unit/readme/CONFIGURATION.rst
@@ -0,0 +1,11 @@
+If your company is required to generate a balanced balance sheet by
+operating unit you can specify at company level that operating units should
+be self-balanced, and then indicate a self-balancing clearing account.
+
+#. Create an account for "Inter-OU Clearing" of type Regular.
+#. Go to *Settings / Companies / Configuration* and:
+
+   * Set the "Operating Units are self-balanced" checkbox.
+   * Set the "Inter-OU Clearing"  account in "Inter-operating unit clearing
+     account" field.
+#. Assign Operating Unit in Accounts.
diff --git a/stock_account_operating_unit/readme/CONTRIBUTORS.md b/stock_account_operating_unit/readme/CONTRIBUTORS.md
@@ -0,0 +1,4 @@
+- Eficent Business and IT Consulting Services S.L.
+  \<contact@eficent.com\>
+- Serpent Consulting Services Pvt. Ltd. \<support@serpentcs.com\>
+- Jarsa Sistemas \<info@jarsa.com.mx\>
diff --git a/stock_account_operating_unit/readme/DESCRIPTION.md b/stock_account_operating_unit/readme/DESCRIPTION.md
@@ -0,0 +1,4 @@
+This module introduces the following features:
+
+- Creates account move lines when stock moves are posted between
+  internal locations within the same company, but different OU’s.
diff --git a/stock_account_operating_unit/readme/USAGE.md b/stock_account_operating_unit/readme/USAGE.md
@@ -0,0 +1,3 @@
+Create stock moves between internal locations within the same company,
+but different OU’s. The journal entries are created and they are
+self-balanced within the OU when the journal entries are posted
diff --git a/stock_account_operating_unit/static/description/icon.png b/stock_account_operating_unit/static/description/icon.png
Original file line number	Diff line number	Diff line change
		@@ -0,0 +1,2 @@
		# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
		from . import model
Original file line number	Diff line number	Diff line change
		@@ -0,0 +1,2 @@
		# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
		from . import stock_move