[FIX] account_operating_unit: do not show inter-OU balance journals a…

…s invoice lines

account_operating_unit/__manifest__.py

@@ -5,7 +5,7 @@
     "name": "Accounting with Operating Units",
     "summary": "Introduces Operating Unit (OU) in invoices and "
     "Accounting Entries with clearing account",
-    "version": "17.0.1.0.0",
+    "version": "17.0.1.1.0",
     "author": "ForgeFlow, "
     "Serpent Consulting Services Pvt. Ltd.,"
     "WilldooIT Pty Ltd,"

account_operating_unit/migrations/17.0.1.1.0/pre-migration.py

@@ -0,0 +1,19 @@
+# Copyright 2024 ForgeFlow S.L.  <https://www.forgeflow.com>
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from openupgradelib import openupgrade
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE account_move_line aml0 SET display_type = 'ou_balance'
+        FROM account_move_line aml
+        INNER JOIN res_company rc ON rc.id = aml.company_id
+        WHERE aml.name = 'OU-Balancing'
+        AND aml.account_id = rc.inter_ou_clearing_account_id
+        AND rc.ou_is_self_balanced = true
+        AND aml0.id = aml.id
+    """,
+    )

account_operating_unit/models/account_move.py

@@ -168,6 +168,7 @@ def _prepare_inter_ou_balancing_move_line(self, move, ou_id, ou_balances):
             "operating_unit_id": ou_id,
             "partner_id": move.partner_id and move.partner_id.id or False,
             "account_id": move.company_id.inter_ou_clearing_account_id.id,
+            "display_type": "ou_balance",
         }
 
         if ou_balances[ou_id] < 0.0:
@@ -249,3 +250,9 @@ def _check_journal_operating_unit(self):
                     _("The OU in the Move and in Journal must be the same.")
                 )
         return True
+
+    def button_draft(self):
+        res = super().button_draft()
+        for rec in self:
+            rec.line_ids.filtered(lambda l: l.display_type == "ou_balance").unlink()
+        return res

account_operating_unit/views/account_move_view.xml

@@ -88,6 +88,17 @@
                     }
                 </attribute>
             </field>
+            <xpath
+                expr="//field[@name='line_ids']/tree//field[@name='account_id']"
+                position="after"
+            >
+                <field
+                    name="operating_unit_id"
+                    options="{'no_create': True}"
+                    optional="show"
+                    groups="operating_unit.group_multi_operating_unit"
+                />
+            </xpath>
             <xpath
                 expr="//field[@name='invoice_line_ids']/tree//field[@name='account_id']"
                 position="after"