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====================== | ||
Inter Company Invoices | ||
====================== | ||
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.. | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! source digest: sha256:705c323d012dad5f7fabb63c188aaef08b3ca0eaa5bba80b15583c6525e12d73 | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |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/account_invoice_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-account_invoice_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 | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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This module is usefull if there are multiple companies in the same Odoo | ||
database and those companies sell goods or services among themselves. It | ||
allow to create an invoice in company A from an invoice in company B. | ||
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Imagine you have company A and company B in the same Odoo database. | ||
First scenario: company B create an invoice with company A as customer. | ||
The module will automate the generation of the supplier invoice in | ||
company A. Second scenario: company A create an invoice with company B | ||
as supplier. The module will automate the generation of the customer | ||
invoice in company B. | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Configuration | ||
============= | ||
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To configure this module, you need to go to the menu *Settings > General | ||
Settings*, go to the tab *Companies / Inter Company OCA features* | ||
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You now have access to other options *Intercompany user for invoices* | ||
and *Invoice Auto Validation*. | ||
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To customize products sharing don't hesitate to override | ||
\_compute_share_product() in res.company model. | ||
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Known issues / Roadmap | ||
====================== | ||
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- This module cannot be fully used in combination with | ||
remove_odoo_entreprise module. If you need both, uninstall | ||
remove_odoo_entreprise, complete settings with | ||
account_invoice_inter_company and then re-install | ||
remove_odoo_entreprise. | ||
- Product mapping: would be nice to have a matrix with the products | ||
on the left side and on the top row the companies. | ||
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Bug Tracker | ||
=========== | ||
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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:%20account_invoice_inter_company%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Credits | ||
======= | ||
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Authors | ||
------- | ||
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* Odoo SA | ||
* Akretion | ||
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Contributors | ||
------------ | ||
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- Odoo S.A. (original module inter_company_rules) | ||
- Andrea Stirpe <[email protected]> | ||
- Adria Gil Sorribes <[email protected]> | ||
- Christopher Ormaza <[email protected]> | ||
- \`Akretion <https://www.akretion.com>\`: | ||
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- Chafique Delli <[email protected]> | ||
- Alexis de Lattre <[email protected]> | ||
- David Beal <[email protected]> | ||
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- \`Tecnativa <https://www.tecnativa.com>\`: | ||
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- Jairo Llopis | ||
- David Vidal | ||
- Pedro M. Baeza | ||
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- Isaac Gallart <[email protected]> | ||
- \`Komit <https://komit-consulting.com>\`: | ||
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- Cuong Nguyen Mtm <[email protected]> | ||
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Maintainers | ||
----------- | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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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. | ||
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This module is part of the `OCA/multi-company <https://github.com/OCA/multi-company/tree/17.0/account_invoice_inter_company>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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# Copyright 2013-2014 Odoo SA | ||
# Copyright 2015-2017 Chafique Delli <[email protected]> | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
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from . import models |
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# Copyright 2013-2014 Odoo SA | ||
# Copyright 2015-2017 Chafique Delli <[email protected]> | ||
# Copyright 2020 Tecnativa - David Vidal | ||
# Copyright 2020 Tecnativa - Pedro M. Baeza | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
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{ | ||
"name": "Inter Company Invoices", | ||
"summary": "Intercompany invoice rules", | ||
"version": "17.0.1.0.0", | ||
"category": "Accounting & Finance", | ||
"website": "https://github.com/OCA/multi-company", | ||
"author": "Odoo SA, Akretion, Odoo Community Association (OCA)", | ||
"license": "AGPL-3", | ||
"depends": ["account", "base_setup"], | ||
"data": [ | ||
"views/account_move_views.xml", | ||
"views/res_config_settings_view.xml", | ||
], | ||
"demo": [ | ||
"demo/inter_company_demo.xml", | ||
], | ||
"installable": True, | ||
} |
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<?xml version="1.0" encoding="utf-8" ?> | ||
<odoo> | ||
<!-- | ||
Create inter company product | ||
--> | ||
<record id="product_consultant_multi_company" model="product.product"> | ||
<field name="name">Service Multi Company</field> | ||
<field name="uom_id" ref="uom.product_uom_hour" /> | ||
<field name="uom_po_id" ref="uom.product_uom_hour" /> | ||
<field name="categ_id" ref="product.product_category_3" /> | ||
<field name="detailed_type">service</field> | ||
</record> | ||
</odoo> |
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account_invoice_inter_company/i18n/account_invoice_inter_company.pot
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_invoice_inter_company | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 16.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"Last-Translator: \n" | ||
"Language-Team: \n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Plural-Forms: \n" | ||
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#. module: account_invoice_inter_company | ||
#. odoo-python | ||
#: code:addons/account_invoice_inter_company/models/account_move.py:0 | ||
#, python-format | ||
msgid "%(company_name)s - Canceled Invoice: %(invoice_name)s" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#. odoo-python | ||
#: code:addons/account_invoice_inter_company/models/account_move.py:0 | ||
#, python-format | ||
msgid "%(company_name)s - Invoice: %(invoice_name)s" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_bank_statement_line__auto_generated | ||
#: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move__auto_generated | ||
#: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_payment__auto_generated | ||
msgid "Auto Generated Document" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form | ||
msgid "Common Product Catalog" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model:ir.model,name:account_invoice_inter_company.model_res_company | ||
msgid "Companies" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model:ir.model,name:account_invoice_inter_company.model_res_config_settings | ||
msgid "Config Settings" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__intercompany_invoice_user_id | ||
#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_config_settings__intercompany_invoice_user_id | ||
msgid "Inter Company Invoice User" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form | ||
msgid "" | ||
"Inter Company OCA features\n" | ||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form | ||
msgid "Intercompany user for invoices" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__invoice_auto_validation | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form | ||
msgid "Invoice Auto Validation" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_config_settings__invoice_auto_validation | ||
msgid "Invoices Auto Validation" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form | ||
msgid "Invoicing" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model:ir.model,name:account_invoice_inter_company.model_account_move | ||
msgid "Journal Entry" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model:ir.model,name:account_invoice_inter_company.model_account_move_line | ||
msgid "Journal Item" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#. odoo-python | ||
#: code:addons/account_invoice_inter_company/tests/test_inter_company_invoice.py:0 | ||
#, python-format | ||
msgid "No Chart of Account Template has been defined !" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#. odoo-python | ||
#: code:addons/account_invoice_inter_company/models/account_move.py:0 | ||
#, python-format | ||
msgid "" | ||
"Please define %(dest_journal_type)s journal for this company: " | ||
"\"%(dest_company_name)s\" (id:%(dest_company_id)d)." | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model:ir.model.fields,help:account_invoice_inter_company.field_res_company__intercompany_invoice_user_id | ||
msgid "" | ||
"Responsible user for creation of invoices triggered by intercompany rules." | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model:ir.model.fields,help:account_invoice_inter_company.field_res_config_settings__intercompany_invoice_user_id | ||
msgid "" | ||
"Responsible user for creation of invoices triggered by intercompany rules. " | ||
"If not set the user initiating thetransaction will be used" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model:product.template,name:account_invoice_inter_company.product_consultant_multi_company_product_template | ||
msgid "Service Multi Company" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__company_share_product | ||
#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_config_settings__company_share_product | ||
msgid "Share product to all companies" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model:ir.model.fields,help:account_invoice_inter_company.field_res_company__company_share_product | ||
#: model:ir.model.fields,help:account_invoice_inter_company.field_res_config_settings__company_share_product | ||
msgid "" | ||
"Share your product to all companies defined in your instance.\n" | ||
" * Checked : Product are visible for every company, even if a company is defined on the partner.\n" | ||
" * Unchecked : Each company can see only its product (product where company is defined). Product not related to a company are visible for all companies." | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_bank_statement_line__auto_invoice_id | ||
#: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move__auto_invoice_id | ||
#: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_payment__auto_invoice_id | ||
msgid "Source Invoice" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_move_line__auto_invoice_line_id | ||
msgid "Source Invoice Line" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#. odoo-python | ||
#: code:addons/account_invoice_inter_company/models/account_move.py:0 | ||
#, python-format | ||
msgid "" | ||
"The invoice line '%(line_name)s' doesn't have a product. All invoice lines " | ||
"should have a product for inter-company invoices." | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#. odoo-python | ||
#: code:addons/account_invoice_inter_company/models/account_move.py:0 | ||
#, python-format | ||
msgid "" | ||
"This is an autogenerated multi company invoice and you're trying to modify " | ||
"the amount, which will differ from the source one (%s)" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#. odoo-python | ||
#: code:addons/account_invoice_inter_company/models/account_move.py:0 | ||
#, python-format | ||
msgid "" | ||
"WARNING!!!!! Failure in the inter-company invoice creation process: the " | ||
"total amount of this invoice is %(dest_amount_total)s but the total amount " | ||
"of the invoice %(invoice_name)s in the company %(company_name)s is " | ||
"%(amount_total)s" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model:ir.model.fields,help:account_invoice_inter_company.field_res_company__invoice_auto_validation | ||
msgid "" | ||
"When an invoice is created by a multi company rule for this company, it will" | ||
" automatically validate it" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#: model:ir.model.fields,help:account_invoice_inter_company.field_res_config_settings__invoice_auto_validation | ||
msgid "" | ||
"When an invoice is created by a multi company rule for this company, it will" | ||
" automatically validate it." | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#. odoo-python | ||
#: code:addons/account_invoice_inter_company/models/account_move.py:0 | ||
#, python-format | ||
msgid "" | ||
"You can't modify this invoice as it has an inter company invoice that's in posted state.\n" | ||
"Invoice %(invoice_name)s to %(partner_name)s" | ||
msgstr "" | ||
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#. module: account_invoice_inter_company | ||
#. odoo-python | ||
#: code:addons/account_invoice_inter_company/models/account_move.py:0 | ||
#, python-format | ||
msgid "" | ||
"You cannot create invoice in company '%(dest_company_name)s' with product " | ||
"'%(product_name)s' because it is not multicompany" | ||
msgstr "" |
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