Syncing from upstream OCA/account-reconcile (15.0)

README.md

@@ -28,6 +28,7 @@ addon | version | maintainers | summary
 [account_move_reconcile_helper](account_move_reconcile_helper/) | 15.0.1.0.0 |  | Provides tools to facilitate reconciliation
 [account_partner_reconcile](account_partner_reconcile/) | 15.0.1.0.0 |  | Account Partner Reconcile
 [account_reconcile_payment_order](account_reconcile_payment_order/) | 15.0.1.0.1 | [![pedrobaeza](https://github.com/pedrobaeza.png?size=30px)](https://github.com/pedrobaeza) | Automatically propose all lines generated from payment orders
+[account_reconcile_restrict_partner_mismatch](account_reconcile_restrict_partner_mismatch/) | 15.0.1.0.0 |  | Restrict reconciliation on receivable and payable accounts to the same partner
 [account_reconciliation_widget](account_reconciliation_widget/) | 15.0.1.2.14 |  | Account reconciliation widget
 [account_reconciliation_widget_due_date](account_reconciliation_widget_due_date/) | 15.0.1.0.1 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Account Reconciliation Widget Due Date
 [account_reconciliation_widget_limit_aml](account_reconciliation_widget_limit_aml/) | 15.0.1.0.0 |  | Filter all account move lines in reconciliation view

account_reconcile_restrict_partner_mismatch/README.rst

@@ -0,0 +1,93 @@
+===================================
+Reconcile restrict partner mismatch
+===================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:9b62ae0a09a3c1cdb0380c4bb652b825502f87827c76e7f289d5860c3b1a863a
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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--reconcile-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-reconcile/tree/15.0/account_reconcile_restrict_partner_mismatch
+    :alt: OCA/account-reconcile
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-reconcile-15-0/account-reconcile-15-0-account_reconcile_restrict_partner_mismatch
+    :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-reconcile&target_branch=15.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module restricts reconciliation between journal items when:
+
+ - both items have different partners
+ - one item is with partner and the other without it
+
+This rule applies only for journal items using receivable and payable account type.
+
+As at the moment of installation some journal items could have been reconciled
+using different partners, you can detect them in menu Accounting > Adviser >
+Reconciled items with partner mismatch.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-reconcile/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-reconcile/issues/new?body=module:%20account_reconcile_restrict_partner_mismatch%0Aversion:%2015.0%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
+~~~~~~~
+
+* Camptocamp
+
+Contributors
+~~~~~~~~~~~~
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+  * Ernesto Tejeda
+* `Trobz <https://trobz.com>`_:
+  * Nguyen Ho <nguyenhk@trobz.com>
+
+Other credits
+~~~~~~~~~~~~~
+
+The migration of this module from 13.0 to 14.0 was financially supported by Camptocamp
+
+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-reconcile <https://github.com/OCA/account-reconcile/tree/15.0/account_reconcile_restrict_partner_mismatch>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_reconcile_restrict_partner_mismatch/__init__.py

@@ -0,0 +1 @@
+from . import models, report

account_reconcile_restrict_partner_mismatch/__manifest__.py

@@ -0,0 +1,16 @@
+# Copyright 2019 Camptocamp SA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Reconcile restrict partner mismatch",
+    "summary": "Restrict reconciliation on receivable "
+    "and payable accounts to the same partner",
+    "version": "15.0.1.0.0",
+    "depends": ["account"],
+    "author": "Camptocamp, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-reconcile",
+    "category": "Finance",
+    "license": "AGPL-3",
+    "data": ["report/account_move_lines_report.xml", "security/ir.model.access.csv"],
+    "installable": True,
+}

account_reconcile_restrict_partner_mismatch/i18n/account_reconcile_restrict_partner_mismatch.pot

@@ -0,0 +1,104 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_restrict_partner_mismatch
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\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_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__account_id
+msgid "Account"
+msgstr ""
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model,name:account_reconcile_restrict_partner_mismatch.model_account_reconcile_partner_mismatch_report
+msgid "Account Reconcile Partner Mismatch Report"
+msgstr ""
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__account_type_id
+msgid "Account type"
+msgstr ""
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__credit_amount
+msgid "Credit amount"
+msgstr ""
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__credit_move_id
+msgid "Credit move"
+msgstr ""
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__credit_partner_id
+msgid "Credit partner"
+msgstr ""
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__debit_amount
+msgid "Debit amount"
+msgstr ""
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__debit_move_id
+msgid "Debit move"
+msgstr ""
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__debit_partner_id
+msgid "Debit partner"
+msgstr ""
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__full_reconcile_id
+msgid "Full Reconcile"
+msgstr ""
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__id
+msgid "ID"
+msgstr ""
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model,name:account_reconcile_restrict_partner_mismatch.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__partial_reconcile_id
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.actions.act_window,name:account_reconcile_restrict_partner_mismatch.action_account_reconcile_partner_mismatch_report
+#: model:ir.ui.menu,name:account_reconcile_restrict_partner_mismatch.menu_account_reconcile_partner_mismatch_report
+#: model_terms:ir.ui.view,arch_db:account_reconcile_restrict_partner_mismatch.account_reconcile_partner_mismatch_report_view_form
+msgid "Reconciled items with partner mismatch"
+msgstr ""
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: code:addons/account_reconcile_restrict_partner_mismatch/models/account_move_line.py:0
+#, python-format
+msgid ""
+"The partner has to be the same on all lines for receivable and payable "
+"accounts!"
+msgstr ""

account_reconcile_restrict_partner_mismatch/i18n/es.po

@@ -0,0 +1,110 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_restrict_partner_mismatch
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2022-08-04 18:06+0000\n"
+"Last-Translator: Luis D. Lafaurie <luislafaurie@hotmail.com>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__account_id
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model,name:account_reconcile_restrict_partner_mismatch.model_account_reconcile_partner_mismatch_report
+msgid "Account Reconcile Partner Mismatch Report"
+msgstr ""
+"Informe sobre la falta de coincidencia de cuentas conciliadas de los socios"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__account_type_id
+msgid "Account type"
+msgstr "Tipo de cuenta"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__credit_amount
+msgid "Credit amount"
+msgstr "Importe del crédito"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__credit_move_id
+msgid "Credit move"
+msgstr "Movimiento del crédito"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__credit_partner_id
+msgid "Credit partner"
+msgstr "Socio del crédito"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__debit_amount
+msgid "Debit amount"
+msgstr "Importe de débito"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__debit_move_id
+msgid "Debit move"
+msgstr "Movimiento de débito"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__debit_partner_id
+msgid "Debit partner"
+msgstr "Socio de débito"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__display_name
+msgid "Display Name"
+msgstr "Nombre de la pantalla"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__full_reconcile_id
+msgid "Full Reconcile"
+msgstr "Conciliación completa"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__id
+msgid "ID"
+msgstr "Identificación"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model,name:account_reconcile_restrict_partner_mismatch.model_account_move_line
+msgid "Journal Item"
+msgstr "Artículo del diario"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report____last_update
+msgid "Last Modified on"
+msgstr "Ultima modificación en"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__partial_reconcile_id
+msgid "Partial Reconcile"
+msgstr "Conciliación parcial"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.actions.act_window,name:account_reconcile_restrict_partner_mismatch.action_account_reconcile_partner_mismatch_report
+#: model:ir.ui.menu,name:account_reconcile_restrict_partner_mismatch.menu_account_reconcile_partner_mismatch_report
+#: model_terms:ir.ui.view,arch_db:account_reconcile_restrict_partner_mismatch.account_reconcile_partner_mismatch_report_view_form
+msgid "Reconciled items with partner mismatch"
+msgstr "Artículos conciliados sin coincidencia de socio"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: code:addons/account_reconcile_restrict_partner_mismatch/models/account_move_line.py:0
+#, python-format
+msgid ""
+"The partner has to be the same on all lines for receivable and payable "
+"accounts!"
+msgstr ""
+"¡El socio tiene que ser el mismo en todas las líneas de cuentas por cobrar y "
+"por pagar!"