[ADD] stock_account_operating_unit: Added module.

setup/stock_account_operating_unit/odoo/addons/stock_account_operating_unit

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+../../../../stock_account_operating_unit

setup/stock_account_operating_unit/setup.py

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+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)

stock_account_operating_unit/README.rst

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+=======================================
+Stock account moves with Operating Unit
+=======================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:a38124f922bb2a69950258c32437d7b20e455604c772399f78e83bc2fc461d61
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/16.0/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-16-0/operating-unit-16-0-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=16.0
+    :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:%2016.0%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. <[email protected]>
+* Serpent Consulting Services Pvt. Ltd. <[email protected]>
+* Jarsa Sistemas <[email protected]>
+
+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/16.0/stock_account_operating_unit>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

stock_account_operating_unit/__init__.py

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+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from . import model

stock_account_operating_unit/__manifest__.py

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+# © 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": "16.0.1.0.0",
+    "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,
+}

stock_account_operating_unit/i18n/es.po

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+# 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 <[email protected]>\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."

stock_account_operating_unit/model/__init__.py

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+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from . import stock_move

stock_account_operating_unit/model/stock_move.py

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+# © 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,
+    ):
+        if not svl_id:
+            if (
+                self.operating_unit_id
+                and self.operating_unit_dest_id
+                and self.operating_unit_id != self.operating_unit_dest_id
+                and credit_account_id != debit_account_id
+            ):
+                raise exceptions.UserError(
+                    _(
+                        "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
+            # This method returns a dictionary to provide
+            # an easy extension hook to modify the valuation
+            # lines (see purchase for an example)
+            self.ensure_one()
+
+            line_vals = {
+                "name": description,
+                "product_id": self.product_id.id,
+                "quantity": qty,
+                "product_uom_id": self.product_id.uom_id.id,
+                "ref": description,
+                "partner_id": partner_id,
+            }
+
+            rslt = {
+                "credit_line_vals": {
+                    **line_vals,
+                    "balance": -credit_value,
+                    "account_id": credit_account_id,
+                    "operating_unit_id": ou_id
+                    or self.operating_unit_id.id
+                    or self.operating_unit_dest_id.id,
+                },
+                "debit_line_vals": {
+                    **line_vals,
+                    "balance": debit_value,
+                    "account_id": debit_account_id,
+                    "operating_unit_id": ou_id
+                    or self.operating_unit_dest_id.id
+                    or self.operating_unit_id.id,
+                },
+            }
+
+            if credit_value != debit_value:
+                # for supplier returns of product in average costing method, in anglo saxon mode
+                diff_amount = debit_value - credit_value
+                price_diff_account = self.env.context.get("price_diff_account")
+                if not price_diff_account:
+                    raise exceptions.UserError(
+                        _(
+                            "Configuration error. Please configure the price "
+                            "difference account on the product or its category "
+                            "to process this operation."
+                        )
+                    )
+
+                rslt["price_diff_line_vals"] = {
+                    "name": self.name,
+                    "product_id": self.product_id.id,
+                    "quantity": qty,
+                    "product_uom_id": self.product_id.uom_id.id,
+                    "balance": -diff_amount,
+                    "ref": description,
+                    "partner_id": partner_id,
+                    "account_id": price_diff_account.id,
+                    "operating_unit_id": ou_id
+                    or self.operating_unit_id.id
+                    or self.operating_unit_dest_id.id,
+                }
+                return rslt
+        return super(StockMove, self)._generate_valuation_lines_data(
+            partner_id,
+            qty,
+            debit_value,
+            credit_value,
+            debit_account_id,
+            credit_account_id,
+            svl_id,
+            description,
+        )
+
+    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(StockMove, self)._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,
+                        False,
+                        _("%s - OU Move") % move.product_id.display_name,
+                    )
+                    am = (
+                        self.env["account.move"]
+                        .with_context(
+                            force_company=move.location_id.company_id.id,
+                            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,
+                            }
+                        )
+                    )
+                    am._post()
+        return res

stock_account_operating_unit/readme/CONFIGURATION.rst

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+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.

stock_account_operating_unit/readme/CONTRIBUTORS.rst

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+* Eficent Business and IT Consulting Services S.L. <[email protected]>
+* Serpent Consulting Services Pvt. Ltd. <[email protected]>
+* Jarsa Sistemas <[email protected]>

stock_account_operating_unit/readme/DESCRIPTION.rst

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+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.

stock_account_operating_unit/readme/USAGE.rst

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+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