[17.0][MIG] purchase_sale_stock_inter_company: Migration to version 17.0

purchase_sale_inter_company/tests/test_inter_company_purchase_sale.py

@@ -23,18 +23,21 @@ def _configure_user(cls, user):
             user.groups_id |= cls.env.ref(xml)
 
     @classmethod
-    def _create_purchase_order(cls, partner):
+    def _create_purchase_order(cls, partner, products=None):
+        if not products:
+            products = [None]
+
         po = Form(cls.env["purchase.order"])
         po.company_id = cls.company_a
         po.partner_id = partner
 
         cls.product.invoice_policy = "order"
 
-        with po.order_line.new() as line_form:
-            line_form.product_id = cls.product
-            line_form.product_qty = 3.0
-            line_form.name = "Service Multi Company"
-            line_form.price_unit = 450.0
+        for product in products:
+            with po.order_line.new() as line_form:
+                line_form.product_id = product or cls.product
+                line_form.product_qty = 3.0
+                line_form.price_unit = 450.0
         return po.save()
 
     @classmethod
@@ -113,19 +116,21 @@ def setUpClass(cls):
             }
         )
 
-    def _approve_po(self):
+    def _approve_po(self, purchase_to_approve=None):
         """Confirm the PO in company A and return the related sale of Company B"""
-        parnter_company = self.purchase_company_a.company_id.partner_id.company_id
+        if not purchase_to_approve:
+            purchase_to_approve = self.purchase_company_a
+        parnter_company = purchase_to_approve.company_id.partner_id.company_id
         assert not parnter_company, (
             "The partner should not have a company set, otherwise the "
             "intercompany_sale_order_id will not be computed properly. Current "
             f"partner company_id: {parnter_company.name}"
         )
-        self.purchase_company_a.with_user(self.user_company_a).button_approve()
+        purchase_to_approve.with_user(self.user_company_a).button_approve()
         return (
             self.env["sale.order"]
             .with_user(self.user_company_b)
-            .search([("auto_purchase_order_id", "=", self.purchase_company_a.id)])
+            .search([("auto_purchase_order_id", "=", purchase_to_approve.id)])
         )
 
     def test_purchase_sale_inter_company(self):

purchase_sale_stock_inter_company/README.rst

@@ -0,0 +1,149 @@
+==============================================================
+Inter Company Module for Purchase to Sale Order with warehouse
+==============================================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:94426490230688dfaec009199b08ce4bd7d916315a363e73c74bb7469a3cf705
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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_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-17-0/multi-company-17-0-purchase_sale_stock_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 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.
+
+In addition to the features provided by purchase_sale_inter_company,
+which automatically creates inter-company Sale Orders from Purchase
+Orders, this module extends the functionality by automatically
+validating the corresponding inter-company receipts when the Delivery
+Order is confirmed. During this process, lot/serial numbers and
+quantities are synchronized to ensure consistency across companies.
+
+The configuration includes an option to specify a default Warehouse that
+will be automatically assigned to Sale Orders generated from Purchase
+Orders addressed to this company.
+
+When Company A sends a product tracked by lot or serial number, a new
+lot/serial number with the same name is created in Company B to match
+it, if one doesn't already exist.
+
+**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*. #. 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.
+
+1. If you check the option "Sync picking" (for both companies),
+   validating a picking generated by an inter-company purchase/sale will
+   validate the respective picking for the other company.
+2. If you check the option "Block manual validation of picking in the
+   destination company" is not possible to validate manually the picking
+   in the destination company.
+
+Known issues / Roadmap
+======================
+
+- Module is not very robust in complex situations, such as multi-step
+  receipts and multi-step deliveries, with backorders. Multi-step
+  receipts could be improved further.
+- This module does not sync packages.
+
+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_stock_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
+------------
+
+- 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
+  - Carlos Lopez
+
+- \`Camptocamp <https://www.camptocamp.com>\`:
+
+  - Maksym Yankin <maksym.yankin@camptocamp.com>
+
+- `PyTech SRL <info@pytech.it>`__:
+
+  - Alessandro Uffreduzzi <alessandro.uffreduzzi@pytech.it>
+
+- Ooops404 <info@ooops404.com>
+
+  - Francesco Foresti <francesco.foresti@ooops404.com>
+
+- Eduard Brahas <eduardbrhas@outlook.it>
+- \`Komit
+  <`https://komit-consulting.com\\>\\\` <https://komit-consulting.com\>\`>`__:
+
+  - Cuong Nguyen Mtm <cuong.nmtm@komit-consulting.com>
+  - Nam TNT <nam-tnt@komit-consulting.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/17.0/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 +1,19 @@
+# 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": "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,
+    "auto_install": True,
+    "depends": ["purchase_sale_inter_company", "sale_stock", "purchase_stock"],
+    "data": ["views/res_config_view.xml"],
+    "demo": ["demo/res_partner_demo.xml"],
+}

purchase_sale_stock_inter_company/demo/res_partner_demo.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <!-- Technically a bug in `stock` module's demo data,
+    Just changing these fields to make it easier to test the module
+    The route for location "Inter-warehouse transit" doesn't exist
+    causing an error when creating the intercompany SO with demo data -->
+    <record id="stock.res_partner_address_41" model="res.partner">
+        <field name="property_stock_customer" ref="stock.stock_location_customers" />
+        <field name="property_stock_supplier" ref="stock.stock_location_suppliers" />
+    </record>
+
+</odoo>

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"