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[IMP] account_netting: pre-commit auto fixes

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55
account_netting/README.rst
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@@ -17,25 +17,25 @@ Account netting
: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/16.0/account_netting
:target: https://github.com/OCA/account-financial-tools/tree/17.0/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-16-0/account-financial-tools-16-0-account_netting
:target: https://translation.odoo-community.org/projects/account-financial-tools-17-0/account-financial-tools-17-0-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=16.0
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=17.0
: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.
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.
**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**
@@ -47,16 +47,17 @@ Usage
From any account journal entries view:
* Accounting/Journal Entries/Journal Items
- 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.
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.
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
===========
@@ -64,7 +65,7 @@ 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:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_netting%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.
@@ -72,21 +73,21 @@ Credits
=======
Authors
~~~~~~~
-------
* Tecnativa
Contributors
~~~~~~~~~~~~
------------
* `Tecnativa <https://www.tecnativa.com>`_:
- `Tecnativa <https://www.tecnativa.com>`__:
* Pedro M. Baeza
* Vicent Cubells
* Víctor Martínez
- Pedro M. Baeza
- Vicent Cubells
- Víctor Martínez
Maintainers
~~~~~~~~~~~
-----------
This module is maintained by the OCA.
@@ -98,6 +99,6 @@ 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/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/16.0/account_netting>`_ project on GitHub.
This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/17.0/account_netting>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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account_netting/pyproject.toml Normal file
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@@ -0,0 +1,3 @@
[build-system]
requires = ["whool"]
build-backend = "whool.buildapi"

4
account_netting/readme/CONTRIBUTORS.md Normal file
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@@ -0,0 +1,4 @@
- [Tecnativa](https://www.tecnativa.com):
- Pedro M. Baeza
- Vicent Cubells
- Víctor Martínez

5
account_netting/readme/CONTRIBUTORS.rst
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@@ -1,5 +0,0 @@
* `Tecnativa <https://www.tecnativa.com>`_:
* Pedro M. Baeza
* Vicent Cubells
* Víctor Martínez

8
account_netting/readme/DESCRIPTION.md Normal file
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@@ -0,0 +1,8 @@
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.

8
account_netting/readme/DESCRIPTION.rst
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@@ -1,8 +0,0 @@
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.

13
account_netting/readme/USAGE.md Normal file
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@@ -0,0 +1,13 @@
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.

12
account_netting/readme/USAGE.rst
View File

@@ -1,12 +0,0 @@
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.

36
account_netting/static/description/index.html
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@@ -1,4 +1,3 @@
<?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>
@@ -369,14 +368,14 @@ ul.auto-toc {
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:49b705c28fc29caf2d9f95fbf90eda34e6903b1c817112e31500a765ca66eda1
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-financial-tools/tree/16.0/account_netting"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>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.</p>
<p><strong>WARNING</strong>: 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.</p>
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-financial-tools/tree/17.0/account_netting"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-financial-tools-17-0/account-financial-tools-17-0-account_netting"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>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.</p>
<p><strong>WARNING</strong>: 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.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
@@ -396,20 +395,21 @@ operation from both parties.</p>
<ul class="simple">
<li>Accounting/Journal Entries/Journal Items</li>
</ul>
<p>select all the lines that corresponds to both AR/AP operations from the same
partner. Click on <em>Action &gt; Compensate</em>. If the items don’t correspond to the
same partner or they aren’t AR/AP accounts, you will get an error.</p>
<p>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
<em>Compensate</em> button, a journal entry is created with the corresponding
counterparts of the AR/AP operations.</p>
<p>select all the lines that corresponds to both AR/AP operations from the
same partner. Click on <em>Action &gt; Compensate</em>. If the items don’t
correspond to the same partner or they aren’t AR/AP accounts, you will
get an error.</p>
<p>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 <em>Compensate</em> button, a journal entry is created with
the corresponding counterparts of the AR/AP operations.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/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/account-financial-tools/issues/new?body=module:%20account_netting%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_netting%0Aversion:%2017.0%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">
@@ -438,7 +438,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
<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>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/16.0/account_netting">OCA/account-financial-tools</a> project on GitHub.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/17.0/account_netting">OCA/account-financial-tools</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>
</div>