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[MIG] stock_account_operating_unit: Migration to v12
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# -*- coding: utf-8 -*- | ||
# © 2015-17 Eficent Business and IT Consulting Services S.L. | ||
# - Jordi Ballester Alomar | ||
# © 2015-17 Serpent Consulting Services Pvt. Ltd. - Sudhir Arya | ||
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). | ||
from . import model |
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# -*- coding: utf-8 -*- | ||
# © 2015-17 Eficent Business and IT Consulting Services S.L. | ||
# - Jordi Ballester Alomar | ||
# © 2015-17 Serpent Consulting Services Pvt. Ltd. - Sudhir Arya | ||
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). | ||
from . import stock_move | ||
from . import stock_quant |
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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. | ||
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#. Create an account for "Inter-OU Clearing" of type Regular. | ||
#. Go to *Settings / Companies / Configuration* and: | ||
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* 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. |
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* Eficent Business and IT Consulting Services S.L. <contact@eficent.com> | ||
* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com> |
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This module introduces the following features: | ||
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- Creates account move lines when stock moves are posted between internal | ||
locations within the same company, but different OU’s. |
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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 |
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