[18.0][MIG] sale_purchase_inter_company : Migration to 18.0

sale_purchase_inter_company/README.rst

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+===============================================
+Inter Company Module for Sale to Purchase Order
+===============================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:b6699334ceab617b51eb8bff702becd5655d8941de50387405392703b44df99b
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/18.0/sale_purchase_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-18-0/multi-company-18-0-sale_purchase_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=18.0
+    :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 purchase order in company B from a sale order in
+company A.
+
+Imagine you have company A and company B in the same Odoo database:
+
+- Company A sale goods to company B.
+- Company A will create a sale order with company B as customer.
+- This module automate the creation of the purchase order in company B
+  with company A as supplier.
+
+**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 *Purchase from
+sale*. #. If you check the option *Purchase Auto Validation* in the
+configuration of company B, then when you validate a *Sale Order* in
+company A with company B as customer, the *Purchase Order* will be
+automatically validated in company B with company A as supplier.
+
+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:%20sale_purchase_inter_company%0Aversion:%2018.0%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
+-------
+
+* Akretion
+
+Contributors
+------------
+
+- \`Akretion
+  <`https://www.akretion.com\\>\\\` <https://www.akretion.com\>\`>`__:
+
+  - Chafique Delli <chafique.delli@akretion.com>
+  - Kévin Roche <kevin.roche@akretion.com>
+  - Guillaume Masson <guillaume.masson@akretion.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/18.0/sale_purchase_inter_company>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_purchase_inter_company/__init__.py

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+from . import models

sale_purchase_inter_company/__manifest__.py

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+# Copyright 2023 Chafique DELLI @ Akretion
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Inter Company Module for Sale to Purchase Order",
+    "summary": "Intercompany SO/PO rules",
+    "version": "18.0.1.0.0",
+    "category": "Sale Management",
+    "website": "https://github.com/OCA/multi-company",
+    "author": "Akretion, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "installable": True,
+    "depends": ["sale", "purchase", "account_invoice_inter_company"],
+    "data": ["views/res_config_view.xml"],
+}

sale_purchase_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: sale_purchase_inter_company
+#: model:ir.model,name:sale_purchase_inter_company.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: sale_purchase_inter_company
+#: model:ir.model,name:sale_purchase_inter_company.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#: model:ir.model.fields,field_description:sale_purchase_inter_company.field_res_company__po_from_so
+#: model:ir.model.fields,field_description:sale_purchase_inter_company.field_res_config_settings__po_from_so
+msgid "Create Purchase Orders when selling to this company"
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#: model:ir.model.fields,help:sale_purchase_inter_company.field_res_company__po_from_so
+#: model:ir.model.fields,help:sale_purchase_inter_company.field_res_config_settings__po_from_so
+msgid ""
+"Generate a Purchase Order when a Sale Order with this company as customer is "
+"created.\n"
+" The intercompany user must at least be Purchase User."
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#: model:ir.model.fields,field_description:sale_purchase_inter_company.field_res_company__intercompany_purchase_user_id
+#: model:ir.model.fields,field_description:sale_purchase_inter_company.field_res_config_settings__intercompany_purchase_user_id
+msgid "Intercompany Purchase User"
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#: model:ir.model,name:sale_purchase_inter_company.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#: model:ir.model,name:sale_purchase_inter_company.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#: model:ir.model,name:sale_purchase_inter_company.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#: model:ir.model.fields,field_description:sale_purchase_inter_company.field_res_company__purchase_auto_validation
+#: model:ir.model.fields,field_description:sale_purchase_inter_company.field_res_config_settings__purchase_auto_validation
+msgid "Purchase Orders Auto Validation"
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#: model_terms:ir.ui.view,arch_db:sale_purchase_inter_company.res_config_settings_view_form
+msgid "Purchase from sale"
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#: model_terms:ir.ui.view,arch_db:sale_purchase_inter_company.res_config_settings_view_form
+msgid "Sale/Purchase"
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#: model:ir.model,name:sale_purchase_inter_company.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#: model:ir.model.fields,field_description:sale_purchase_inter_company.field_purchase_order__auto_sale_order_id
+msgid "Source Sale Order"
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#: model:ir.model.fields,field_description:sale_purchase_inter_company.field_purchase_order_line__auto_sale_line_id
+msgid "Source Sale Order Line"
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#. odoo-python
+#: code:addons/sale_purchase_inter_company/models/account_move.py:0
+#, python-format
+msgid "This customer bill is related with: {}"
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#: model:ir.model.fields,help:sale_purchase_inter_company.field_res_config_settings__intercompany_purchase_user_id
+msgid ""
+"User used to create the Purchase order arising from a sale order in another "
+"company."
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#: model:ir.model.fields,help:sale_purchase_inter_company.field_res_company__purchase_auto_validation
+#: model:ir.model.fields,help:sale_purchase_inter_company.field_res_config_settings__purchase_auto_validation
+msgid ""
+"When a Purchase Order is created by a multi company rule for this company, "
+"it will automatically validate it."
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#. odoo-python
+#: code:addons/sale_purchase_inter_company/models/sale_order.py:0
+#, python-format
+msgid "You can't cancel an order that is %s"
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#. odoo-python
+#: code:addons/sale_purchase_inter_company/models/sale_order.py:0
+#, python-format
+msgid "You cannot create PO from SO because product '%s' is not intercompany"
+msgstr ""
+
+#. module: sale_purchase_inter_company
+#. odoo-python
+#: code:addons/sale_purchase_inter_company/models/sale_order.py:0
+#, python-format
+msgid ""
+"You cannot create PO from SO because purchase price list currency is "
+"different than sale price list currency."
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Rechnung"