[16.0][ADD] sale_purchase_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.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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_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_inter_company
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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+    :alt: Try me on Runbot
+
+|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:
+
+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*.
+#. 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
+======================
+
+* If you want also to have different warehouses for your sales orders you can install `stock` and `purchase_sale_stock_inter_company` will be auto installed.
+
+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_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
+~~~~~~~~~~~~
+
+* Odoo S.A. (original module `inter_company_rules`)
+* Andrea Stirpe <a.stirpe@onestein.nl>
+* Adria Gil Sorribes <adria.gil@forgeflow.com>
+* Christopher Ormaza <chris.ormaza@forgeflow.com>
+* `Akretion <https://www.akretion.com>`:
+
+  * Chafique Delli <chafique.delli@akretion.com>
+  * Alexis de Lattre <alexis.delattre@akretion.com>
+  * David Beal <david.beal@akretion.com>
+* `Tecnativa <https://www.tecnativa.com>`:
+
+  * Jairo Llopis
+  * David Vidal
+  * 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_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": "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,
+    "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 <rs@techno-flex.de>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-08-04 15:47+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_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_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_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
+#: 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
+#: 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
+#: code:addons/purchase_sale_inter_company/models/purchase_order.py:0
+#, python-format
+msgid "You cannot create SO from PO because product '%s' is not intercompany"
+msgstr ""
+
+#. module: purchase_sale_inter_company
+#: 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 ""
+
+#~ msgid "Invoice"
+#~ msgstr "Rechnung"