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Technical name stock_account_operating_unit
LicenseLGPL-3
Websitehttps://github.com/OCA/operating-unit
Required Apps Inventory Management (stock)
Invoicing (account)
Included Dependencies
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.

  1. Create an account for "Inter-OU Clearing" of type Regular.
  2. 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.
  3. 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

Try me on Runbot

Bug Tracker

Bugs are tracked on GitHub 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.

Contributors

Maintainer

Odoo Community Association

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.

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