[IMP] purchase_sale_inter_company: pre-commit auto fixes

purchase_sale_inter_company/README.rst

@@ -17,25 +17,28 @@ Inter Company Module for Purchase to Sale Order
     :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
+    :target: https://github.com/OCA/multi-company/tree/17.0/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
+    :target: https://translation.odoo-community.org/projects/multi-company-17-0/multi-company-17-0-purchase_sale_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=16.0
+    :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 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.
+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.
+-  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**
 
@@ -45,69 +48,76 @@ Imagine you have company A and company B in the same Odoo database:
 Installation
 ============
 
-If you want also to have different warehouses for your sales orders you can install `stock` and then `purchase_sale_stock_inter_company` will be auto installed.
+If you want also to have different warehouses for your sales orders you
+can install stock and then purchase_sale_stock_inter_company will be
+auto installed.
 
 Configuration
 =============
 
-To configure this module, you need to:
-#. go to the menu *General Settings > Companies > Companies*.
-#. Select one of the companies.
-#. 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.
+To configure this module, you need to: #. go to the menu *General
+Settings > Companies > Companies*. #. Select one of the companies. #. 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.
 
 Known issues / Roadmap
 ======================
 
-* 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
-  transmitted to the purchase so both documents couldn't have different total amounts,
-  taxes, etc. A mechanism for synching from the sale to the purchase order would be
-  needed.
+-  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 transmitted to the purchase so
+   both documents couldn't have different total amounts, taxes, etc. A
+   mechanism for synching from the sale to the purchase order would be
+   needed.
 
 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_inter_company%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/multi-company/issues/new?body=module:%20purchase_sale_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
-~~~~~~~~~~~~
+------------
 
-* 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>`:
+-  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>\`:
 
-  * Chafique Delli <[email protected]>
-  * Alexis de Lattre <[email protected]>
-  * David Beal <[email protected]>
-* `Tecnativa <https://www.tecnativa.com>`:
+   -  Chafique Delli <[email protected]>
+   -  Alexis de Lattre <[email protected]>
+   -  David Beal <[email protected]>
 
-  * Jairo Llopis
-  * David Vidal
-  * Pedro M. Baeza
-* `Camptocamp <https://www.camptocamp.com>`:
+-  \`Tecnativa <https://www.tecnativa.com>\`:
 
-  * Maksym Yankin <[email protected]>
+   -  Jairo Llopis
+   -  David Vidal
+   -  Pedro M. Baeza
+
+-  \`Camptocamp <https://www.camptocamp.com>\`:
+
+   -  Maksym Yankin <[email protected]>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -119,6 +129,6 @@ 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.
+This module is part of the `OCA/multi-company <https://github.com/OCA/multi-company/tree/17.0/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/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

purchase_sale_inter_company/readme/CONFIGURE.md

@@ -0,0 +1,7 @@
+To configure this module, you need to: \#. go to the menu *General
+Settings \> Companies \> Companies*. \#. Select one of the companies.
+\#. 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.

purchase_sale_inter_company/readme/CONTRIBUTORS.md

@@ -0,0 +1,14 @@
+- 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>\>\`:
+  - Chafique Delli \<<[email protected]>\>
+  - Alexis de Lattre \<<[email protected]>\>
+  - David Beal \<<[email protected]>\>
+- \`Tecnativa \<<https://www.tecnativa.com>\>\`:
+  - Jairo Llopis
+  - David Vidal
+  - Pedro M. Baeza
+- \`Camptocamp \<<https://www.camptocamp.com>\>\`:
+  - Maksym Yankin \<<[email protected]>\>

purchase_sale_inter_company/readme/DESCRIPTION.md

@@ -0,0 +1,11 @@
+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.

purchase_sale_inter_company/readme/INSTALL.md

@@ -0,0 +1,3 @@
+If you want also to have different warehouses for your sales orders you
+can install stock and then purchase_sale_stock_inter_company will be
+auto installed.

purchase_sale_inter_company/readme/ROADMAP.md

@@ -0,0 +1,6 @@
+- 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 transmitted to the purchase so both
+  documents couldn't have different total amounts, taxes, etc. A
+  mechanism for synching from the sale to the purchase order would be
+  needed.