[16.0][MIG] purchase_sale_stock_inter_company: Migration to 16.0

purchase_sale_stock_inter_company/README.rst

@@ -0,0 +1,97 @@
+==============================================================
+Inter Company Module for Purchase to Sale Order with warehouse
+==============================================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/16.0/purchase_sale_stock_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-16-0/multi-company-16-0-purchase_sale_stock_inter_company
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/133/16.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module considers the propagation of the warehouse into the sale orders.
+
+This module is a glue module and is auto installed if `purchase_sale_inter_company`, `sale_stock` and `purchase_stock` modules are installed.
+Full purpose description can be found in `purchase_sale_inter_company`.
+
+
+Configuration
+=============
+
+To configure this module, you need to:
+#. Go to the menu *Settings > General Settings*.
+#. Go to the tab *Companies / Inter Company OCA features*, in the group *Purchase/Sale*, check the option *Sale from purchase*.
+#. Then, select the *Warehouse for Sale Orders*, it is the warehouse that will be used to automatically generate the sale order in the other company.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/multi-company/issues/new?body=module:%20purchase_sale_stock_inter_company%0Aversion:%2016.0%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
+~~~~~~~~~~~~
+
+* Adria Gil Sorribes <adria.gil@forgeflow.com>
+* `Akretion <https://www.akretion.com>`:
+
+  * Chafique Delli <chafique.delli@akretion.com>
+  * Pierrick Brun <pierrick.brun@akretion.com>
+* `Tecnativa <https://www.tecnativa.com>`:
+
+  * Pedro M. Baeza
+* `Camptocamp <https://www.camptocamp.com>`:
+
+  * Maksym Yankin <maksym.yankin@camptocamp.com>
+
+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/16.0/purchase_sale_stock_inter_company>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_sale_stock_inter_company/__init__.py

@@ -0,0 +1 @@
+from . import models

purchase_sale_stock_inter_company/__manifest__.py

@@ -0,0 +1,18 @@
+# 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 with warehouse",
+    "summary": "Intercompany PO/SO rules with warehouse",
+    "version": "16.0.1.0.0",
+    "category": "Purchase Management",
+    "website": "https://github.com/OCA/multi-company",
+    "author": "Odoo SA, Akretion, Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "installable": True,
+    "auto_install": True,
+    "depends": ["purchase_sale_inter_company", "sale_stock", "purchase_stock"],
+    "data": ["views/res_config_view.xml"],
+}

purchase_sale_stock_inter_company/i18n/de.po

@@ -0,0 +1,79 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_sale_stock_inter_company
+#
+# Translators:
+# Rudolf Schnapka <rs@techno-flex.de>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-08-05 13:15+0000\n"
+"PO-Revision-Date: 2017-04-22 02:48+0000\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 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_stock_inter_company
+#: model:ir.model,name:purchase_sale_stock_inter_company.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: purchase_sale_stock_inter_company
+#: model:ir.model,name:purchase_sale_stock_inter_company.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: purchase_sale_stock_inter_company
+#: model:ir.model.fields,help:purchase_sale_stock_inter_company.field_res_company__warehouse_id
+msgid ""
+"Default value to set on Sale Orders that will be created based on Purchase "
+"Orders made to this company"
+msgstr ""
+
+#. module: purchase_sale_stock_inter_company
+#: model:ir.model.fields,help:purchase_sale_stock_inter_company.field_res_config_settings__warehouse_id
+msgid ""
+"Default value to set on Sale Orders that will be created based on Purchase "
+"Orders made to this company."
+msgstr ""
+
+#. module: purchase_sale_stock_inter_company
+#: model:ir.model.fields,field_description:purchase_sale_stock_inter_company.field_stock_picking__intercompany_picking_id
+msgid "Intercompany Picking"
+msgstr ""
+
+#. module: purchase_sale_stock_inter_company
+#: model:ir.model,name:purchase_sale_stock_inter_company.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_sale_stock_inter_company
+#: code:addons/purchase_sale_stock_inter_company/models/stock_picking.py:0
+#, python-format
+msgid ""
+"There's no corresponding line in PO %(po)s for assigning qty from "
+"%(pick_name)s for product %(product)s"
+msgstr ""
+
+#. module: purchase_sale_stock_inter_company
+#: model:ir.model,name:purchase_sale_stock_inter_company.model_stock_picking
+msgid "Transfer"
+msgstr ""
+
+#. module: purchase_sale_stock_inter_company
+#: model:ir.model.fields,field_description:purchase_sale_stock_inter_company.field_res_company__warehouse_id
+msgid "Warehouse For Sale Orders"
+msgstr ""
+
+#. module: purchase_sale_stock_inter_company
+#: model:ir.model.fields,field_description:purchase_sale_stock_inter_company.field_res_config_settings__warehouse_id
+msgid "Warehouse for Sale Orders"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Rechnung"

purchase_sale_stock_inter_company/i18n/es.po

@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_sale_stock_inter_company
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-08-05 13:15+0000\n"
+"PO-Revision-Date: 2021-03-09 10:45+0000\n"
+"Last-Translator: Ana Suárez <ana.suarez@qubiq.es>\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: purchase_sale_stock_inter_company
+#: model:ir.model,name:purchase_sale_stock_inter_company.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: purchase_sale_stock_inter_company
+#: model:ir.model,name:purchase_sale_stock_inter_company.model_res_config_settings
+msgid "Config Settings"
+msgstr "Ajustes Configuración"
+
+#. module: purchase_sale_stock_inter_company
+#: model:ir.model.fields,help:purchase_sale_stock_inter_company.field_res_company__warehouse_id
+msgid ""
+"Default value to set on Sale Orders that will be created based on Purchase "
+"Orders made to this company"
+msgstr ""
+"Valor por defecto a establecer en pedidos de venta que serán creados en base "
+"a pedidos de compra realizados a esta compañía"
+
+#. module: purchase_sale_stock_inter_company
+#: model:ir.model.fields,help:purchase_sale_stock_inter_company.field_res_config_settings__warehouse_id
+msgid ""
+"Default value to set on Sale Orders that will be created based on Purchase "
+"Orders made to this company."
+msgstr ""
+"Valor por defecto a establecer en pedidos de venta que serán creados en base "
+"a pedidos de compra realizados a esta compañía."
+
+#. module: purchase_sale_stock_inter_company
+#: model:ir.model.fields,field_description:purchase_sale_stock_inter_company.field_stock_picking__intercompany_picking_id
+msgid "Intercompany Picking"
+msgstr "Albarán intercompañía"
+
+#. module: purchase_sale_stock_inter_company
+#: model:ir.model,name:purchase_sale_stock_inter_company.model_purchase_order
+msgid "Purchase Order"
+msgstr "Pedido de compra"
+
+#. module: purchase_sale_stock_inter_company
+#: code:addons/purchase_sale_stock_inter_company/models/stock_picking.py:0
+#, fuzzy, python-format
+msgid ""
+"There's no corresponding line in PO %(po)s for assigning qty from "
+"%(pick_name)s for product %(product)s"
+msgstr ""
+"No hay una línea correspondiente en el pedido de compra %s para asignar "
+"cantidad desde %(pick_name)s para el producto %(product)s"
+
+#. module: purchase_sale_stock_inter_company
+#: model:ir.model,name:purchase_sale_stock_inter_company.model_stock_picking
+msgid "Transfer"
+msgstr "Transferir"
+
+#. module: purchase_sale_stock_inter_company
+#: model:ir.model.fields,field_description:purchase_sale_stock_inter_company.field_res_company__warehouse_id
+msgid "Warehouse For Sale Orders"
+msgstr "Almacén para pedidos de venta"
+
+#. module: purchase_sale_stock_inter_company
+#: model:ir.model.fields,field_description:purchase_sale_stock_inter_company.field_res_config_settings__warehouse_id
+msgid "Warehouse for Sale Orders"
+msgstr "Almacén para pedidos de venta"
+
+#~ msgid "Create Sale Orders when buying to this company"
+#~ msgstr "Crear pedido de venta al comprar a esta compañía"
+
+#~ 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 ""
+#~ "Generar un pedido de venta cuando se cree un pedido de compra con esta "
+#~ "compañía como proveedor.\n"
+#~ "El usuario intercompañía debe ser al menos Usuario de Ventas."
+
+#~ msgid "Intercompany Sale User"
+#~ msgstr "Usuario de venta intercompañía"
+
+#~ msgid "Journal Entries"
+#~ msgstr "Asientos contables"
+
+#~ msgid "Purchase/Sale"
+#~ msgstr "Compra/Venta"
+
+#~ msgid "Sale Orders Auto Validation"
+#~ msgstr "Auto confirmar pedidos de venta"
+
+#~ msgid "Sale from purchase"
+#~ msgstr "Venta desde compra"
+
+#~ msgid "Sales Order"
+#~ msgstr "Pedido de venta"
+
+#~ msgid "Sales Order Line"
+#~ msgstr "Línea de pedido de venta"
+
+#~ msgid "Source Purchase Order"
+#~ msgstr "Pedido de compra de origen"
+
+#~ msgid "Source Purchase Order Line"
+#~ msgstr "Línea pedido de compra origen"
+
+#~ msgid "This vendor bill is related with: {}"
+#~ msgstr "Esta factura de proveedor está relacionada con: {}"
+
+#~ msgid ""
+#~ "User used to create the sales order arising from a purchase order in "
+#~ "another company."
+#~ msgstr ""
+#~ "El usuario solía crear los pedidos de venta que surgen de un pedido de "
+#~ "compra en otra compañía."
+
+#~ msgid ""
+#~ "When a Sale Order is created by a multi company rule for this company, it "
+#~ "will automatically validate it."
+#~ msgstr ""
+#~ "Cuando un pedido de venta es creado por una regla intercompañía para esta "
+#~ "compañía, este sera confirmado automáticamente."
+
+#~ msgid "You can't cancel an order that is %s"
+#~ msgstr "No puede cancelar un pedido que es %s"
+
+#~ msgid ""
+#~ "You cannot create SO from PO because product '%s' is not intercompany"
+#~ msgstr ""
+#~ "No puede crear pedido de venta desde pedido de compra porque el producto "
+#~ "'%s' no es intercompañía"
+
+#~ msgid ""
+#~ "You cannot create SO from PO because sale price list currency is "
+#~ "different than purchase price list currency."
+#~ msgstr ""
+#~ "No puede crear pedido de venta desde pedido de compra porque la moneda de "
+#~ "la tarifa de venta es distinta de la moneda de la tarifa de compra."
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid "Quotation"
+#~ msgstr "Presupuesto"