[17.0][MIG] purchase_sale_inter_company

purchase_sale_inter_company/README.rst

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+===============================================
+Inter Company Module for Purchase to Sale Order
+===============================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
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+
+.. |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-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fmulti--company-lightgray.png?logo=github
+    :target: https://github.com/OCA/multi-company/tree/17.0/purchase_sale_inter_company
+    :alt: OCA/multi-company
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/multi-company-17-0/multi-company-17-0-purchase_sale_inter_company
+    :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/multi-company&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module is useful if there are multiple companies in the same Odoo
+database and those companies sell goods or services among themselves. It
+allows to create a sale order in company A from a purchase order in
+company B.
+
+Imagine you have company A and company B in the same Odoo database:
+
+-  Company A purchase goods from company B.
+-  Company A will create a purchase order with company B as supplier.
+-  This module automate the creation of the sale order in company B with
+   company A as customer.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+If you want also to have different warehouses for your sales orders you
+can install stock and then purchase_sale_stock_inter_company will be
+auto installed.
+
+Configuration
+=============
+
+To configure this module, you need to: #. go to the menu *General
+Settings > Companies > Companies*. #. Select one of the companies. #. Go
+to the tab *Inter-Company* then the group *Purchase To Sale*. #. If you
+check the option *Sale Auto Validation* in the configuration of company
+B, then when you validate a *Purchase Order* in company A with company B
+as supplier, the *Sale Order* will be automatically validated in company
+B with company A as customer.
+
+Known issues / Roadmap
+======================
+
+-  No synchronization is made from the generated sale order back to the
+   purchase order. This would be interesting in the case of price
+   changes and discounts, that would be transmitted to the purchase so
+   both documents couldn't have different total amounts, taxes, etc. A
+   mechanism for synching from the sale to the purchase order would be
+   needed.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/multi-company/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/multi-company/issues/new?body=module:%20purchase_sale_inter_company%0Aversion:%2017.0%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
+-------
+
+* Odoo SA
+* Akretion
+* Tecnativa
+
+Contributors
+------------
+
+-  Odoo S.A. (original module inter_company_rules)
+-  Andrea Stirpe <[email protected]>
+-  Adria Gil Sorribes <[email protected]>
+-  Christopher Ormaza <[email protected]>
+-  \`Akretion <https://www.akretion.com>\`:
+
+   -  Chafique Delli <[email protected]>
+   -  Alexis de Lattre <[email protected]>
+   -  David Beal <[email protected]>
+
+-  \`Tecnativa <https://www.tecnativa.com>\`:
+
+   -  Jairo Llopis
+   -  David Vidal
+   -  Pedro M. Baeza
+
+-  \`Camptocamp <https://www.camptocamp.com>\`:
+
+   -  Maksym Yankin <[email protected]>
+
+-  \`Komit <https://komit-consulting.com>\`:
+
+   -  Cuong Nguyen Mtm <[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/multi-company <https://github.com/OCA/multi-company/tree/17.0/purchase_sale_inter_company>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_sale_inter_company/__init__.py

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+from . import models

purchase_sale_inter_company/__manifest__.py

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+# Copyright 2013-Today Odoo SA
+# Copyright 2016-2019 Chafique DELLI @ Akretion
+# Copyright 2018-2019 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Inter Company Module for Purchase to Sale Order",
+    "summary": "Intercompany PO/SO rules",
+    "version": "17.0.1.0.0",
+    "category": "Purchase Management",
+    "website": "https://github.com/OCA/multi-company",
+    "author": "Odoo SA, Akretion, Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "installable": True,
+    "depends": ["sale", "purchase", "account_invoice_inter_company"],
+    "data": ["views/res_config_view.xml"],
+}

purchase_sale_inter_company/i18n/de.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_sale_inter_company
+#
+# Translators:
+# Rudolf Schnapka <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-08-04 15:47+0000\n"
+"PO-Revision-Date: 2017-04-22 02:48+0000\n"
+"Last-Translator: Rudolf Schnapka <[email protected]>, 2017\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\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"
+
+#. module: purchase_sale_inter_company
+#: model:ir.model,name:purchase_sale_inter_company.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: purchase_sale_inter_company
+#: model:ir.model,name:purchase_sale_inter_company.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: model:ir.model.fields,field_description:purchase_sale_inter_company.field_res_company__so_from_po
+#: model:ir.model.fields,field_description:purchase_sale_inter_company.field_res_config_settings__so_from_po
+msgid "Create Sale Orders when buying to this company"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: model:ir.model.fields,help:purchase_sale_inter_company.field_res_company__so_from_po
+#: model:ir.model.fields,help:purchase_sale_inter_company.field_res_config_settings__so_from_po
+msgid ""
+"Generate a Sale Order when a Purchase Order with this company as supplier is "
+"created.\n"
+" The intercompany user must at least be Sale User."
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: model:ir.model.fields,field_description:purchase_sale_inter_company.field_purchase_order_line__intercompany_sale_line_id
+msgid "Intercompany Sale Line"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: model:ir.model.fields,field_description:purchase_sale_inter_company.field_purchase_order__intercompany_sale_order_id
+msgid "Intercompany Sale Order"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: model:ir.model.fields,field_description:purchase_sale_inter_company.field_res_company__intercompany_sale_user_id
+#: model:ir.model.fields,field_description:purchase_sale_inter_company.field_res_config_settings__intercompany_sale_user_id
+msgid "Intercompany Sale User"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: model:ir.model,name:purchase_sale_inter_company.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: model:ir.model,name:purchase_sale_inter_company.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: model:ir.model,name:purchase_sale_inter_company.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: model_terms:ir.ui.view,arch_db:purchase_sale_inter_company.res_config_settings_view_form
+msgid "Purchase/Sale"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: model:ir.model.fields,field_description:purchase_sale_inter_company.field_res_company__sale_auto_validation
+#: model:ir.model.fields,field_description:purchase_sale_inter_company.field_res_config_settings__sale_auto_validation
+msgid "Sale Orders Auto Validation"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: model_terms:ir.ui.view,arch_db:purchase_sale_inter_company.res_config_settings_view_form
+msgid "Sale from purchase"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: model:ir.model,name:purchase_sale_inter_company.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: model:ir.model,name:purchase_sale_inter_company.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: model:ir.model.fields,field_description:purchase_sale_inter_company.field_sale_order__auto_purchase_order_id
+msgid "Source Purchase Order"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: model:ir.model.fields,field_description:purchase_sale_inter_company.field_sale_order_line__auto_purchase_line_id
+msgid "Source Purchase Order Line"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#. odoo-python
+#: code:addons/purchase_sale_inter_company/models/purchase_order_line.py:0
+#, python-format
+msgid ""
+"The generated sale orders with reference %(orders)s can't be modified. "
+"They're either unconfirmed or locked for modifications."
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#. odoo-python
+#: code:addons/purchase_sale_inter_company/models/account_move.py:0
+#, python-format
+msgid "This vendor bill is related with: {}"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: model:ir.model.fields,help:purchase_sale_inter_company.field_res_config_settings__intercompany_sale_user_id
+msgid ""
+"User used to create the sales order arising from a purchase order in another "
+"company."
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: model:ir.model.fields,help:purchase_sale_inter_company.field_res_company__sale_auto_validation
+#: model:ir.model.fields,help:purchase_sale_inter_company.field_res_config_settings__sale_auto_validation
+msgid ""
+"When a Sale Order is created by a multi company rule for this company, it "
+"will automatically validate it."
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#. odoo-python
+#: code:addons/purchase_sale_inter_company/models/purchase_order.py:0
+#, python-format
+msgid "You can't cancel an order that is %s"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#. odoo-python
+#: code:addons/purchase_sale_inter_company/models/purchase_order_line.py:0
+#, python-format
+msgid ""
+"You can't change this purchase order as the corresponding sale is %(state)s"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#. odoo-python
+#: code:addons/purchase_sale_inter_company/models/purchase_order_line.py:0
+#, python-format
+msgid "You cannot create SO from PO because product '%s' is not intercompany"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#. odoo-python
+#: code:addons/purchase_sale_inter_company/models/purchase_order.py:0
+#, python-format
+msgid ""
+"You cannot create SO from PO because sale price list currency is different "
+"than purchase price list currency."
+msgstr ""