Merge 290e3f7 into 90641e1

stock_account_operating_unit/README.rst

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+.. image:: https://img.shields.io/badge/license-LGPLv3-blue.svg
+   :target: https://www.gnu.org/licenses/lgpl.html
+   :alt: License: LGPL-3
+
+=======================================
+Stock account moves with Operating Unit
+=======================================
+
+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.
+
+
+Configuration
+=============
+
+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.
+
+
+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
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/213/10.0
+
+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 smashing it by providing a detailed and welcomed feedback.
+
+Credits
+=======
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
+
+Contributors
+------------
+
+* Eficent Business and IT Consulting Services S.L. <contact@eficent.com>
+* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: http://odoo-community.org
+
+This module is maintained by the OCA.
+
+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.
+
+To contribute to this module, please visit http://odoo-community.org.

stock_account_operating_unit/__init__.py

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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

stock_account_operating_unit/__manifest__.py

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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).
+
+{
+    "name": "Stock account moves with Operating Unit",
+    "summary": "Create journal entries in moves between internal locations "
+               "with different operating units.",
+    "version": "10.0.1.0.0",
+    "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/model/__init__.py

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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

stock_account_operating_unit/model/stock_move.py

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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 openerp import _, api, exceptions, models
+
+
+class StockMove(models.Model):
+    _inherit = "stock.move"
+
+    @api.model
+    def _prepare_account_move_line(self, qty, cost, credit_account_id,
+                                   debit_account_id):
+        res = super(StockMove, self)._prepare_account_move_line(
+            qty, cost, credit_account_id, debit_account_id)
+
+        debit_line_vals = res[0][2]
+        credit_line_vals = res[1][2]
+
+        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(
+                _('You cannot create stock moves involving separate source '
+                  'and destination accounts related to different operating '
+                  'units.')
+            )
+
+        debit_line_vals['operating_unit_id'] = (
+            self.operating_unit_dest_id.id or self.operating_unit_id.id
+        )
+        credit_line_vals['operating_unit_id'] = (
+            self.operating_unit_id.id or self.operating_unit_dest_id.id
+        )
+        return [(0, 0, debit_line_vals), (0, 0, credit_line_vals)]

stock_account_operating_unit/model/stock_quant.py

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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 openerp import api, models
+
+
+class StockQuant(models.Model):
+    _inherit = 'stock.quant'
+
+    @api.multi
+    def _account_entry_move(self, move):
+        """
+        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(StockQuant, self)._account_entry_move(move)
+        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 ==
+                    move.location_dest_id.company_id and
+                    move.operating_unit_id != move.operating_unit_dest_id
+            ):
+                src_company_ctx = dict(
+                    force_company=move.location_id.company_id.id
+                )
+                company_ctx = dict(company_id=move.company_id.id)
+                self = self.with_context(src_company_ctx)
+                (journal_id, acc_src, acc_dest, acc_valuation) = \
+                    move._get_accounting_data_for_valuation()
+                quant_cost_qty = {}
+                for quant in self:
+                    if quant_cost_qty.get(quant.cost):
+                        quant_cost_qty[quant.cost] += quant.qty
+                    else:
+                        quant_cost_qty[quant.cost] = quant.qty
+                move_obj = self.env['account.move']
+                for cost, qty in quant_cost_qty.items():
+                    move_lines = move._prepare_account_move_line(qty, cost,
+                                                                 acc_valuation,
+                                                                 acc_valuation)
+                    move_obj.with_context(company_ctx).create({
+                        'journal_id': journal_id,
+                        'line_ids': move_lines,
+                        'company_id': move.company_id.id,
+                        'ref': move.picking_id and move.picking_id.name,
+                    })
+        return res

stock_account_operating_unit/tests/__init__.py

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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 AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+from . import test_stock_account_operating_unit