sunflowerit · ntsirintanis · May 25, 2022 · Feb 9, 2023 · Mar 15, 2023 · Aug 22, 2024
diff --git a/account_invoice_inter_company/tests/test_inter_company_invoice.py b/account_invoice_inter_company/tests/test_inter_company_invoice.py
@@ -31,10 +31,7 @@ def setUpClass(cls):
             }
         )
         cls.chart.try_loading(company=cls.company_a, install_demo=False)
-        cls.partner_company_a = cls.env["res.partner"].create(
-            {"name": cls.company_a.name, "is_company": True}
-        )
-        cls.company_a.partner_id = cls.partner_company_a
+        cls.partner_company_a = cls.company_a.partner_id
         cls.company_b = cls.env["res.company"].create(
             {
                 "name": "Company B",
@@ -45,9 +42,7 @@ def setUpClass(cls):
             }
         )
         cls.chart.try_loading(company=cls.company_b, install_demo=False)
-        cls.partner_company_b = cls.env["res.partner"].create(
-            {"name": cls.company_b.name, "is_company": True}
-        )
+        cls.partner_company_b = cls.company_b.partner_id
         cls.child_partner_company_b = cls.env["res.partner"].create(
             {
                 "name": "Child, Company B",
@@ -56,7 +51,6 @@ def setUpClass(cls):
                 "parent_id": cls.partner_company_b.id,
             }
         )
-        cls.company_b.partner_id = cls.partner_company_b
         # cls.partner_company_b = cls.company_b.parent_id.partner_id
         cls.user_company_a = cls.env["res.users"].create(
             {

diff --git a/purchase_sale_inter_company/README.rst b/purchase_sale_inter_company/README.rst
@@ -37,11 +37,29 @@ Imagine you have company A and company B in the same Odoo database:
 * 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.
 
+It allows to create a sale order in company A from a purchase order in company B, and keep delivery/receipt pickings synced, including backorders.
+
+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:
 
+Use Cases / Context
+===================
+
+Imagine you have company A and company B in the same Odoo database:
+
+
+Company A purchases goods from company B.
+
+Company A will create a purchase order with company B as supplier.
+
+This module automates the creation of the sale order in company B with company A as customer.
+
+Receipt picking(s) created from Company A purchase are synced with quantities delivered in picking(s) by Company B sale.
+
 Installation
 ============
 
@@ -56,6 +74,16 @@ To configure this module, you need to:
 #. 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.
 
+Usage
+=====
+
+Create a purchase with Company A, setting Company B as vendor > confirm PO > a SO for Company B with customer Company A is created automatically.
+
+
+Validate SO for Company B > validate delivery picking > in PO for Company A, receipt picking is validated with quantities from Company B delivery picking.
+
+If backorders have been created from delivery picking, they will be synchronized to receipt picking.
+
 Known issues / Roadmap
 ======================
 
@@ -105,6 +133,12 @@ Contributors
 * `Camptocamp <https://www.camptocamp.com>`:
 
   * Maksym Yankin <[email protected]>
+  * Alessandro Uffreduzzi <[email protected]>
+
+* Ooops404 <[email protected]>
+
+  * Francesco Foresti <[email protected]>
+  * Eduard Brahas <[email protected]>
 
 Maintainers
 ~~~~~~~~~~~
@@ -119,6 +153,17 @@ 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.
 
+.. |maintainer-aleuffre| image:: https://github.com/aleuffre.png?size=40px
+    :target: https://github.com/aleuffre
+    :alt: aleuffre
+.. |maintainer-renda-dev| image:: https://github.com/renda-dev.png?size=40px
+    :target: https://github.com/renda-dev
+    :alt: renda-dev
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-aleuffre| |maintainer-renda-dev| 
+
 This module is part of the `OCA/multi-company <https://github.com/OCA/multi-company/tree/15.0/purchase_sale_inter_company>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/purchase_sale_inter_company/__manifest__.py b/purchase_sale_inter_company/__manifest__.py
@@ -10,6 +10,7 @@
     "category": "Purchase Management",
     "website": "https://github.com/OCA/multi-company",
     "author": "Odoo SA, Akretion, Tecnativa, Odoo Community Association (OCA)",
+    "maintainers": ["aleuffre", "renda-dev"],
     "license": "AGPL-3",
     "installable": True,
     "depends": ["sale", "purchase", "account_invoice_inter_company"],

diff --git a/purchase_sale_inter_company/models/res_company.py b/purchase_sale_inter_company/models/res_company.py
@@ -6,8 +6,8 @@
 from odoo import fields, models
 
 
-class ResCompany(models.Model):
 
+class ResCompany(models.Model):
     _inherit = "res.company"
 
     so_from_po = fields.Boolean(

diff --git a/purchase_sale_inter_company/models/res_config.py b/purchase_sale_inter_company/models/res_config.py
@@ -7,7 +7,6 @@
 
 
 class InterCompanyRulesConfig(models.TransientModel):
-
     _inherit = "res.config.settings"
 
     so_from_po = fields.Boolean(

diff --git a/purchase_sale_inter_company/readme/CONFIGURATION.rst b/purchase_sale_inter_company/readme/CONFIGURATION.rst
@@ -0,0 +1,14 @@
+To configure this module, you need to:
+
+
+#. Go to the menu Settings > General Settings > Multi-Company and enable Sale from purchase
+
+#. Select the "Warehouse for Sale Orders": it is the warehouse that will be used in the Sale Orders generated from POs coming from other companies..
+
+#. Select the "Intercompany Sale User": is it the user that will be used as creator of the Sale Orders generated from POs coming from other companies.
+
+#. If you check the option "Sale Orders Auto Validation" in the configuration of company B, 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.
+
+#. 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.
+
+#. 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.
diff --git a/purchase_sale_inter_company/readme/CONTEXT.rst b/purchase_sale_inter_company/readme/CONTEXT.rst
@@ -0,0 +1,10 @@
+Imagine you have company A and company B in the same Odoo database:
+
+
+Company A purchases goods from company B.
+
+Company A will create a purchase order with company B as supplier.
+
+This module automates the creation of the sale order in company B with company A as customer.
+
+Receipt picking(s) created from Company A purchase are synced with quantities delivered in picking(s) by Company B sale.
diff --git a/purchase_sale_inter_company/readme/CONTRIBUTORS.rst b/purchase_sale_inter_company/readme/CONTRIBUTORS.rst
@@ -15,3 +15,9 @@
 * `Camptocamp <https://www.camptocamp.com>`:
 
   * Maksym Yankin <[email protected]>
+  * Alessandro Uffreduzzi <[email protected]>
+
+* Ooops404 <[email protected]>
+
+  * Francesco Foresti <[email protected]>
+  * Eduard Brahas <[email protected]>
diff --git a/purchase_sale_inter_company/readme/DESCRIPTION.rst b/purchase_sale_inter_company/readme/DESCRIPTION.rst
@@ -6,3 +6,7 @@ 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.
+
+It allows to create a sale order in company A from a purchase order in company B, and keep delivery/receipt pickings synced, including backorders.
+
+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.
diff --git a/purchase_sale_inter_company/readme/USAGE.rst b/purchase_sale_inter_company/readme/USAGE.rst
@@ -0,0 +1,6 @@
+Create a purchase with Company A, setting Company B as vendor > confirm PO > a SO for Company B with customer Company A is created automatically.
+
+
+Validate SO for Company B > validate delivery picking > in PO for Company A, receipt picking is validated with quantities from Company B delivery picking.
+
+If backorders have been created from delivery picking, they will be synchronized to receipt picking.
diff --git a/purchase_sale_inter_company/static/description/index.html b/purchase_sale_inter_company/static/description/index.html
@@ -1,3 +1,4 @@
+<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -8,10 +9,11 @@
 
 /*
 :Author: David Goodger ([email protected])
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -274,7 +276,7 @@
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -300,7 +302,7 @@
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -377,35 +379,53 @@ <h1 class="title">Inter Company Module for Purchase to Sale Order</h1>
 <li>Company A will create a purchase order with company B as supplier.</li>
 <li>This module automate the creation of the sale order in company B with company A as customer.</li>
 </ul>
+<p>It allows to create a sale order in company A from a purchase order in company B, and keep delivery/receipt pickings synced, including backorders.</p>
+<p>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.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
-<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
-<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
-<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-3">Known issues / Roadmap</a></li>
-<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
+<li><a class="reference internal" href="#use-cases-context" id="toc-entry-1">Use Cases / Context</a></li>
+<li><a class="reference internal" href="#installation" id="toc-entry-2">Installation</a></li>
+<li><a class="reference internal" href="#configuration" id="toc-entry-3">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-4">Usage</a></li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-5">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-6">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-7">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-8">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-9">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-10">Maintainers</a></li>
 </ul>
 </li>
 </ul>
 </div>
+<div class="section" id="use-cases-context">
+<h1><a class="toc-backref" href="#toc-entry-1">Use Cases / Context</a></h1>
+<p>Imagine you have company A and company B in the same Odoo database:</p>
+<p>Company A purchases goods from company B.</p>
+<p>Company A will create a purchase order with company B as supplier.</p>
+<p>This module automates the creation of the sale order in company B with company A as customer.</p>
+<p>Receipt picking(s) created from Company A purchase are synced with quantities delivered in picking(s) by Company B sale.</p>
+</div>
 <div class="section" id="installation">
-<h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-2">Installation</a></h1>
 <p>If you want also to have different warehouses for your sales orders you can install <cite>stock</cite> and then <cite>purchase_sale_stock_inter_company</cite> will be auto installed.</p>
 </div>
 <div class="section" id="configuration">
-<h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-3">Configuration</a></h1>
 <p>To configure this module, you need to:
 #. go to the menu <em>General Settings &gt; Companies &gt; Companies</em>.
 #. Select one of the companies.
 #. Go to the tab <em>Inter-Company</em> then the group <em>Purchase To Sale</em>.
 #. If you check the option <em>Sale Auto Validation</em> in the configuration of company B, then when you validate a <em>Purchase Order</em> in company A with company B as supplier, the <em>Sale Order</em> will be automatically validated in company B with company A as customer.</p>
 </div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-4">Usage</a></h1>
+<p>Create a purchase with Company A, setting Company B as vendor &gt; confirm PO &gt; a SO for Company B with customer Company A is created automatically.</p>
+<p>Validate SO for Company B &gt; validate delivery picking &gt; in PO for Company A, receipt picking is validated with quantities from Company B delivery picking.</p>
+<p>If backorders have been created from delivery picking, they will be synchronized to receipt picking.</p>
+</div>
 <div class="section" id="known-issues-roadmap">
-<h1><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-5">Known issues / Roadmap</a></h1>
 <ul class="simple">
 <li>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
@@ -415,25 +435,25 @@ <h1><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h1>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-6">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/multi-company/issues">GitHub Issues</a>.
 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
 <a class="reference external" href="https://github.com/OCA/multi-company/issues/new?body=module:%20purchase_sale_inter_company%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#toc-entry-5">Credits</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-7">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-8">Authors</a></h2>
 <ul class="simple">
 <li>Odoo SA</li>
 <li>Akretion</li>
 <li>Tecnativa</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-9">Contributors</a></h2>
 <ul class="simple">
 <li>Odoo S.A. (original module <cite>inter_company_rules</cite>)</li>
 <li>Andrea Stirpe &lt;<a class="reference external" href="mailto:a.stirpe&#64;onestein.nl">a.stirpe&#64;onestein.nl</a>&gt;</li>
@@ -453,17 +473,27 @@ <h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
 </li>
 <li><cite>Camptocamp &lt;https://www.camptocamp.com&gt;</cite>:<ul>
 <li>Maksym Yankin &lt;<a class="reference external" href="mailto:maksym.yankin&#64;camptocamp.com">maksym.yankin&#64;camptocamp.com</a>&gt;</li>
+<li>Alessandro Uffreduzzi &lt;<a class="reference external" href="mailto:alessandro.uffreduzzi&#64;pytech.it">alessandro.uffreduzzi&#64;pytech.it</a>&gt;</li>
+</ul>
+</li>
+<li>Ooops404 &lt;<a class="reference external" href="mailto:info&#64;ooops404.com">info&#64;ooops404.com</a>&gt;<ul>
+<li>Francesco Foresti &lt;<a class="reference external" href="mailto:francesco.foresti&#64;ooops404.com">francesco.foresti&#64;ooops404.com</a>&gt;</li>
+<li>Eduard Brahas &lt;<a class="reference external" href="mailto:eduardbrhas&#64;outlook.it">eduardbrhas&#64;outlook.it</a>&gt;</li>
 </ul>
 </li>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-10">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
-<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
 <p>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.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/aleuffre"><img alt="aleuffre" src="https://github.com/aleuffre.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/renda-dev"><img alt="renda-dev" src="https://github.com/renda-dev.png?size=40px" /></a></p>
 <p>This module is part of the <a class="reference external" href="https://github.com/OCA/multi-company/tree/15.0/purchase_sale_inter_company">OCA/multi-company</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>