[18.0][MIG] account_netting

account_netting/README.rst

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+===============
+Account netting
+===============
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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%2Faccount--financial--tools-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-financial-tools/tree/18.0/account_netting
+    :alt: OCA/account-financial-tools
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-financial-tools-18-0/account-financial-tools-18-0-account_netting
+    :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/account-financial-tools&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows to compensate the balance of a receivable account
+with the balance of a payable account for the same partner, creating a
+journal item that reflects this operation.
+
+**WARNING**: This operation can be forbidden in your country by the
+accounting regulations, so you should check current laws before using
+it. For example, in Spain, this is not allowed at first instance, unless
+you document well the operation from both parties.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+From any account journal entries view:
+
+-  Accounting/Journal Entries/Journal Items
+
+select all the lines that corresponds to both AR/AP operations from the
+same partner. Click on *Action > Compensate*. If the items don't
+correspond to the same partner or they aren't AR/AP accounts, you will
+get an error.
+
+On contrary, a dialog box will be presented with the result of the
+operation and a selection of the journal to register the operation. When
+you click on the *Compensate* button, a journal entry is created with
+the corresponding counterparts of the AR/AP operations.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/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/account-financial-tools/issues/new?body=module:%20account_netting%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
+-------
+
+* Tecnativa
+
+Contributors
+------------
+
+-  `Tecnativa <https://www.tecnativa.com>`__:
+
+   -  Pedro M. Baeza
+   -  Vicent Cubells
+   -  Víctor Martínez
+   -  Marwan Behillil
+
+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/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/18.0/account_netting>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_netting/__init__.py

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+# Copyright 2015 Pedro M. Baeza
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import wizards

account_netting/__manifest__.py

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+# Copyright 2015 Pedro M. Baeza
+# Copyright 2017 Vicent Cubells - Tecnativa <vicent.cubells@tecnativa.com>
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+{
+    "name": "Account netting",
+    "version": "18.0.1.0.0",
+    "summary": "Compensate AR/AP accounts from the same partner",
+    "category": "Accounting & Finance",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/account-financial-tools",
+    "depends": ["account"],
+    "data": [
+        "security/ir.model.access.csv",
+        "wizards/account_move_make_netting_view.xml",
+    ],
+    "installable": True,
+}

account_netting/i18n/account_netting.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_netting
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\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"
+
+#. module: account_netting
+#. odoo-python
+#: code:addons/account_netting/wizards/account_move_make_netting.py:0
+#, python-format
+msgid "AR/AP netting"
+msgstr ""
+
+#. module: account_netting
+#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
+msgid "Balance"
+msgstr ""
+
+#. module: account_netting
+#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance_type
+msgid "Balance Type"
+msgstr ""
+
+#. module: account_netting
+#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_netting
+#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_netting
+#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
+#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
+msgid "Compensate"
+msgstr ""
+
+#. module: account_netting
+#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_netting
+#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_netting
+#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_netting
+#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_netting
+#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__id
+msgid "ID"
+msgstr ""
+
+#. module: account_netting
+#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_netting
+#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
+msgid "Journal Items to Compensate"
+msgstr ""
+
+#. module: account_netting
+#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_netting
+#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_netting
+#. odoo-python
+#: code:addons/account_netting/wizards/account_move_make_netting.py:0
+#, python-format
+msgid ""
+"Line '%(line)s' has account '%(account)s' which is not a payable nor a "
+"receivable account."
+msgstr ""
+
+#. module: account_netting
+#. odoo-python
+#: code:addons/account_netting/wizards/account_move_make_netting.py:0
+#, python-format
+msgid "Line '%s' doesn't have a partner."
+msgstr ""
+
+#. module: account_netting
+#. odoo-python
+#: code:addons/account_netting/wizards/account_move_make_netting.py:0
+#, python-format
+msgid "Line '%s' is already reconciled."
+msgstr ""
+
+#. module: account_netting
+#. odoo-python
+#: code:addons/account_netting/wizards/account_move_make_netting.py:0
+#, python-format
+msgid "Line '%s' is not posted."
+msgstr ""
+
+#. module: account_netting
+#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_netting
+#. odoo-python
+#: code:addons/account_netting/wizards/account_move_make_netting.py:0
+#, python-format
+msgid ""
+"The 'Compensate' function is intended to balance operations on different "
+"accounts for the same partner. The selected journal items have the same "
+"account '%s', so you should use the 'Reconcile' function instead."
+msgstr ""
+
+#. module: account_netting
+#. odoo-python
+#: code:addons/account_netting/wizards/account_move_make_netting.py:0
+#, python-format
+msgid ""
+"The selected journal items have different partners: %s. All the selected "
+"journal items must have the same partner."
+msgstr ""
+
+#. module: account_netting
+#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
+msgid ""
+"This operation will generate a journal entry whose lines are counterpart of "
+"the receivable/payable accounts selected, and reconcile each other, letting "
+"this balance in the partner."
+msgstr ""
+
+#. module: account_netting
+#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
+msgid "To pay"
+msgstr ""
+
+#. module: account_netting
+#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__receive
+msgid "To receive"
+msgstr ""
+
+#. module: account_netting
+#: model:ir.model,name:account_netting.model_account_move_make_netting
+msgid "Wizard to generate account moves for netting"
+msgstr ""
+
+#. module: account_netting
+#. odoo-python
+#: code:addons/account_netting/wizards/account_move_make_netting.py:0
+#, python-format
+msgid "You should select at least 2 journal items."
+msgstr ""