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account_bank_reconciliation_summary_xlsx: black, isort, etc.

pull/699/head
Alexis de Lattre 2020-06-07 15:58:33 +02:00
parent 87ee306db5
commit 1e9b385cd0
11 changed files with 304 additions and 259 deletions
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30
account_bank_reconciliation_summary_xlsx/__manifest__.py
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@ -3,19 +3,19 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Bank Reconciliation Report',
'version': '13.0.1.0.0',
'license': 'AGPL-3',
'author': "Akretion,Odoo Community Association (OCA)",
'website': 'https://github.com/OCA/account-financial-reporting',
'summary': 'XLSX report to help on bank reconciliation',
'depends': ['account_financial_report', 'report_xlsx'],
'data': [
'report/report.xml',
'wizard/bank_reconciliation_report_wizard_view.xml',
'views/account_bank_statement.xml',
'views/account_move_line.xml',
'views/account_journal.xml',
],
'installable': True,
"name": "Bank Reconciliation Report",
"version": "13.0.1.0.0",
"license": "AGPL-3",
"author": "Akretion,Odoo Community Association (OCA)",
"website": "https://github.com/OCA/account-financial-reporting",
"summary": "XLSX report to help on bank reconciliation",
"depends": ["account_financial_report", "report_xlsx"],
"data": [
"report/report.xml",
"wizard/bank_reconciliation_report_wizard_view.xml",
"views/account_bank_statement.xml",
"views/account_move_line.xml",
"views/account_journal.xml",
],
"installable": True,
}

6
account_bank_reconciliation_summary_xlsx/models/account_move_line.py
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@ -6,8 +6,8 @@ from odoo import fields, models
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
_inherit = "account.move.line"
statement_line_date = fields.Date(
string='Statement Line Date',
related='statement_line_id.date', store=True)
string="Statement Line Date", related="statement_line_id.date", store=True
)

298
account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py
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@ -6,71 +6,82 @@ from odoo import _, fields, models
class BankReconciliationXlsx(models.AbstractModel):
_name = 'report.bank.reconciliation.xlsx'
_description = 'Bank Reconciliation XLSX Report'
_inherit = 'report.report_xlsx.abstract'
_name = "report.bank.reconciliation.xlsx"
_description = "Bank Reconciliation XLSX Report"
_inherit = "report.report_xlsx.abstract"
def _compute_account_balance(self, journal, date):
bank_account = journal.default_debit_account_id
amount_field = 'balance'
# TODO: add support for bank accounts in foreign currency
# if not o.currency_id else 'amount_currency'
query = """
SELECT sum(%s) FROM account_move_line
WHERE account_id=%%s AND date <= %%s""" % (amount_field, )
SELECT sum(balance) FROM account_move_line
WHERE account_id=%s AND date <= %s"""
self.env.cr.execute(query, (bank_account.id, date))
query_results = self.env.cr.dictfetchall()
if query_results:
account_bal = query_results[0].get('sum') or 0.0
account_bal = query_results[0].get("sum") or 0.0
else:
account_bal = 0.0
return account_bal
def _prepare_move_lines(self, journal, date):
bank_account = journal.default_debit_account_id
mlines = self.env['account.move.line'].search([
('account_id', '=', bank_account.id),
('journal_id', '=', journal.id), # to avoid initial line
('date', '<=', date),
'|', ('statement_line_date', '=', False),
('statement_line_date', '>', date)])
mlines = self.env["account.move.line"].search(
[
("account_id", "=", bank_account.id),
("journal_id", "=", journal.id), # to avoid initial line
("date", "<=", date),
"|",
("statement_line_date", "=", False),
("statement_line_date", ">", date),
]
)
res = []
for mline in mlines:
move = mline.move_id
cpart = []
for line in move.line_ids:
if (
line.account_id != bank_account and
line.account_id.code not in cpart):
line.account_id != bank_account
and line.account_id.code not in cpart
):
cpart.append(line.account_id.code)
counterpart = ' ,'.join(cpart)
res.append({
'date': mline.date,
'label': mline.name,
'ref': mline.ref or '',
'partner': mline.partner_id.display_name or '',
'amount': mline.balance,
'statement_line_date': mline.statement_line_date or '',
'move_number': move.name,
'counterpart': counterpart,
})
counterpart = " ,".join(cpart)
res.append(
{
"date": mline.date,
"label": mline.name,
"ref": mline.ref or "",
"partner": mline.partner_id.display_name or "",
"amount": mline.balance,
"statement_line_date": mline.statement_line_date or "",
"move_number": move.name,
"counterpart": counterpart,
}
)
return res
def _prepare_draft_statement_lines(self, journal, date):
blines = self.env['account.bank.statement.line'].search([
('journal_entry_ids', '=', False),
('journal_id', '=', journal.id),
('date', '<=', date)])
blines = self.env["account.bank.statement.line"].search(
[
("journal_entry_ids", "=", False),
("journal_id", "=", journal.id),
("date", "<=", date),
]
)
res = []
for bline in blines:
res.append({
'date': bline.date,
'label': bline.name,
'ref': bline.ref or '',
'partner': bline.partner_id.display_name or '',
'amount': bline.amount,
'statement_ref': bline.statement_id.display_name,
})
res.append(
{
"date": bline.date,
"label": bline.name,
"ref": bline.ref or "",
"partner": bline.partner_id.display_name or "",
"amount": bline.amount,
"statement_ref": bline.statement_id.display_name,
}
)
return res
def generate_xlsx_report(self, workbook, data, wizard):
@ -83,57 +94,77 @@ class BankReconciliationXlsx(models.AbstractModel):
lang_code = self.env.user.lang
lang = False
if lang_code:
lang = self.env['res.lang'].search([('code', '=', lang_code)])
lang = self.env["res.lang"].search([("code", "=", lang_code)])
if not lang:
lang = self.env['res.lang'].search([], limit=1)
xls_date_format = lang.date_format.replace('%Y', 'yyyy').\
replace('%m', 'mm').replace('%d', 'dd').replace('%y', 'yy')
lang = self.env["res.lang"].search([], limit=1)
xls_date_format = (
lang.date_format.replace("%Y", "yyyy")
.replace("%m", "mm")
.replace("%d", "dd")
.replace("%y", "yy")
)
doc_title = workbook.add_format({'bold': True, 'font_size': 16})
col_title = workbook.add_format({
'bold': True, 'bg_color': '#e2e2fa',
'text_wrap': True, 'font_size': 10,
})
title_right = workbook.add_format({
'bold': True, 'bg_color': '#e6e6fa',
'font_size': 10, 'align': 'right',
})
title_date = workbook.add_format({
'bg_color': '#f6f6ff', 'bold': True,
'num_format': xls_date_format,
'font_size': 10,
'align': 'left'})
label_bold = workbook.add_format({
'bold': True, 'text_wrap': False, 'font_size': 10})
none = workbook.add_format({
'bold': True, 'font_size': 10, 'align': 'right'})
regular = workbook.add_format({'font_size': 10})
if '%' in xls_date_format:
doc_title = workbook.add_format({"bold": True, "font_size": 16})
col_title = workbook.add_format(
{
"bold": True,
"bg_color": "#e2e2fa",
"text_wrap": True,
"font_size": 10,
}
)
title_right = workbook.add_format(
{
"bold": True,
"bg_color": "#e6e6fa",
"font_size": 10,
"align": "right",
}
)
title_date = workbook.add_format(
{
"bg_color": "#f6f6ff",
"bold": True,
"num_format": xls_date_format,
"font_size": 10,
"align": "left",
}
)
label_bold = workbook.add_format(
{"bold": True, "text_wrap": False, "font_size": 10}
)
none = workbook.add_format(
{"bold": True, "font_size": 10, "align": "right"}
)
regular = workbook.add_format({"font_size": 10})
if "%" in xls_date_format:
# fallback
xls_date_format = 'yyyy-mm-dd'
regular_date = workbook.add_format({
'num_format': xls_date_format,
'font_size': 10,
'align': 'left'})
cur_format = u'#,##0.00 %s' % (
o.company_id.currency_id.symbol or
o.company_id.currency_id.name)
xls_date_format = "yyyy-mm-dd"
regular_date = workbook.add_format(
{"num_format": xls_date_format, "font_size": 10, "align": "left"}
)
cur_format = u"#,##0.00 %s" % (
o.company_id.currency_id.symbol or o.company_id.currency_id.name
)
# It seems that Excel replaces automatically the decimal
# and thousand separator by those of the language under which
# Excel runs
regular_currency = workbook.add_format(
{'num_format': cur_format, 'font_size': 10})
regular_currency_bg = workbook.add_format({
'num_format': cur_format, 'font_size': 10,
'bg_color': '#f6f6ff'})
{"num_format": cur_format, "font_size": 10}
)
regular_currency_bg = workbook.add_format(
{"num_format": cur_format, "font_size": 10, "bg_color": "#f6f6ff"}
)
# End styles
sheet = workbook.add_worksheet(o.code or o.name)
sheet.write(
0, 0,
_('%s - %s - Bank Reconciliation') % (
o.company_id.name, o.display_name),
doc_title)
0,
0,
_("%s - %s - Bank Reconciliation")
% (o.company_id.name, o.display_name),
doc_title,
)
sheet.set_row(0, 26)
sheet.set_row(1, 25)
sheet.set_column(0, 0, 10)
@ -151,32 +182,38 @@ class BankReconciliationXlsx(models.AbstractModel):
row += 2
bank_account = o.default_debit_account_id
for col in range(3):
sheet.write(row, col, '', title_right)
sheet.write(
row, 3,
_('Balance %s:') % bank_account.code, title_right)
sheet.write(row, col, "", title_right)
sheet.write(row, 3, _("Balance %s:") % bank_account.code, title_right)
account_bal = self._compute_account_balance(o, date)
sheet.write(row, 4, account_bal, regular_currency_bg)
bank_bal = account_bal
formula = '=E%d' % (row + 1)
formula = "=E%d" % (row + 1)
# 2) Show account move line that are not linked to bank statement
# line or linked to a statement line after the date
row += 2
sheet.write(
row, 0, _(
'Journal items of account %s not linked to a bank '
'statement line:') % bank_account.code,
label_bold)
row,
0,
_("Journal items of account %s not linked to a bank " "statement line:")
% bank_account.code,
label_bold,
)
mlines = self._prepare_move_lines(o, date)
if not mlines:
sheet.write(row, 4, _('NONE'), none)
sheet.write(row, 4, _("NONE"), none)
else:
row += 1
col_labels = [
_('Date'), _('Label'), _('Ref.'), _('Partner'),
_('Amount'), _('Statement Line Date'), _('Move Number'),
_('Counter-part')]
_("Date"),
_("Label"),
_("Ref."),
_("Partner"),
_("Amount"),
_("Statement Line Date"),
_("Move Number"),
_("Counter-part"),
]
col = 0
for col_label in col_labels:
sheet.write(row, col, col_label, col_title)
@ -185,33 +222,36 @@ class BankReconciliationXlsx(models.AbstractModel):
for mline in mlines:
row += 1
m_end_row = row
bank_bal -= mline['amount']
sheet.write(row, 0, mline['date'], regular_date)
sheet.write(row, 1, mline['label'], regular)
sheet.write(row, 2, mline['ref'], regular)
sheet.write(row, 3, mline['partner'], regular)
sheet.write(row, 4, mline['amount'], regular_currency)
sheet.write(
row, 5, mline['statement_line_date'], regular_date)
sheet.write(row, 6, mline['move_number'], regular)
sheet.write(row, 7, mline['counterpart'], regular)
bank_bal -= mline["amount"]
sheet.write(row, 0, mline["date"], regular_date)
sheet.write(row, 1, mline["label"], regular)
sheet.write(row, 2, mline["ref"], regular)
sheet.write(row, 3, mline["partner"], regular)
sheet.write(row, 4, mline["amount"], regular_currency)
sheet.write(row, 5, mline["statement_line_date"], regular_date)
sheet.write(row, 6, mline["move_number"], regular)
sheet.write(row, 7, mline["counterpart"], regular)
formula += '-SUM(E%d:E%d)' % (m_start_row + 1, m_end_row + 1)
formula += "-SUM(E%d:E%d)" % (m_start_row + 1, m_end_row + 1)
# 3) Add draft bank statement lines
row += 2 # skip 1 line
sheet.write(
row, 0, _(
'Draft bank statement lines:'),
label_bold)
sheet.write(row, 0, _("Draft bank statement lines:"), label_bold)
blines = self._prepare_draft_statement_lines(o, date)
if not blines:
sheet.write(row, 4, _('NONE'), none)
sheet.write(row, 4, _("NONE"), none)
else:
row += 1
col_labels = [
_('Date'), _('Label'), _('Ref.'),
_('Partner'), _('Amount'), _('Statement Ref.'), '', '']
_("Date"),
_("Label"),
_("Ref."),
_("Partner"),
_("Amount"),
_("Statement Ref."),
"",
"",
]
col = 0
for col_label in col_labels:
sheet.write(row, col, col_label, col_title)
@ -220,31 +260,35 @@ class BankReconciliationXlsx(models.AbstractModel):
for bline in blines:
row += 1
b_end_row = row
bank_bal += bline['amount']
sheet.write(row, 0, bline['date'], regular_date)
sheet.write(row, 1, bline['label'], regular)
sheet.write(row, 2, bline['ref'], regular)
sheet.write(row, 3, bline['partner'], regular)
sheet.write(row, 4, bline['amount'], regular_currency)
sheet.write(
row, 5, bline['statement_ref'], regular_currency)
formula += '+SUM(E%d:E%d)' % (b_start_row + 1, b_end_row + 1)
bank_bal += bline["amount"]
sheet.write(row, 0, bline["date"], regular_date)
sheet.write(row, 1, bline["label"], regular)
sheet.write(row, 2, bline["ref"], regular)
sheet.write(row, 3, bline["partner"], regular)
sheet.write(row, 4, bline["amount"], regular_currency)
sheet.write(row, 5, bline["statement_ref"], regular_currency)
formula += "+SUM(E%d:E%d)" % (b_start_row + 1, b_end_row + 1)
# 4) Theoric bank account balance at the bank
row += 2
for col in range(3):
sheet.write(row, col, '', title_right)
sheet.write(row, col, "", title_right)
sheet.write(
row, 3, _('Computed Bank Account Balance at the Bank:'),
title_right)
sheet.write_formula(
row, 4, formula, regular_currency_bg, bank_bal)
row, 3, _("Computed Bank Account Balance at the Bank:"), title_right
)
sheet.write_formula(row, 4, formula, regular_currency_bg, bank_bal)
if no_bank_journal:
sheet = workbook.add_worksheet(_('No Bank Journal'))
sheet = workbook.add_worksheet(_("No Bank Journal"))
sheet.set_row(0, 30)
warn_msg = workbook.add_format(
{'bold': True, 'font_size': 16, 'font_color': '#003b6f'})
{"bold": True, "font_size": 16, "font_color": "#003b6f"}
)
sheet.write(
0, 0, _(
0,
0,
_(
"No bank journal selected. "
"This report is only for bank journals."), warn_msg)
"This report is only for bank journals."
),
warn_msg,
)

23
account_bank_reconciliation_summary_xlsx/report/report.xml
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@ -1,21 +1,18 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8" ?>
<!--
Copyright 2017-2020 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<report
id="bank_reconciliation_xlsx"
model="bank.reconciliation.report.wizard"
string="Bank Reconciliation XLSX"
report_type="xlsx"
name="bank.reconciliation.xlsx"
file="bank.reconciliation.xlsx"
print_report_name="'bank_reconciliation-%s' % (object.date)"
/>
<report
id="bank_reconciliation_xlsx"
model="bank.reconciliation.report.wizard"
string="Bank Reconciliation XLSX"
report_type="xlsx"
name="bank.reconciliation.xlsx"
file="bank.reconciliation.xlsx"
print_report_name="'bank_reconciliation-%s' % (object.date)"
/>
<!-- print_report_name doesn't work here... -->
</odoo>

33
account_bank_reconciliation_summary_xlsx/views/account_bank_statement.xml
View File

@ -1,24 +1,23 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8" ?>
<!--
Copyright 2017-2020 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_bank_statement_form" model="ir.ui.view">
<field name="name">bank_rec_summary.account.bank.statement.form</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<button name="check_confirm_bank" position="after">
<button name="%(bank_reconciliation_report_wizard_action)d" type="action"
string="Bank Reconciliation Report" context="{'default_journal_ids': [journal_id]}"/>
</button>
</field>
</record>
<record id="view_bank_statement_form" model="ir.ui.view">
<field name="name">bank_rec_summary.account.bank.statement.form</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_form" />
<field name="arch" type="xml">
<button name="check_confirm_bank" position="after">
<button
name="%(bank_reconciliation_report_wizard_action)d"
type="action"
string="Bank Reconciliation Report"
context="{'default_journal_ids': [journal_id]}"
/>
</button>
</field>
</record>
</odoo>

48
account_bank_reconciliation_summary_xlsx/views/account_journal.xml
View File

@ -1,32 +1,32 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8" ?>
<!--
Copyright 2018-2020 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<!-- Accounting Dashboard -->
<record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
<field name="name">bank_reconciliation_summarry.account_journal_dashboard</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.account_journal_dashboard_kanban_view"/>
<field name="arch" type="xml">
<xpath expr="//div[@name='bank_cash_commands']/.." position="after">
<div class="col-4 o_kanban_card_manage_section o_kanban_manage_new">
<div class="o_kanban_card_manage_title">
<span>Report</span>
<!-- Accounting Dashboard -->
<record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
<field
name="name"
>bank_reconciliation_summarry.account_journal_dashboard</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" />
<field name="arch" type="xml">
<xpath expr="//div[@name='bank_cash_commands']/.." position="after">
<div class="col-4 o_kanban_card_manage_section o_kanban_manage_new">
<div class="o_kanban_card_manage_title">
<span>Report</span>
</div>
<div name="bank_reconciliation_report">
<a
name="%(bank_reconciliation_report_wizard_action)d"
type="action"
context="{'default_journal_ids': [active_id]}"
>Bank Reconciliation</a>
</div>
</div>
<div name="bank_reconciliation_report">
<a name="%(bank_reconciliation_report_wizard_action)d"
type="action"
context="{'default_journal_ids': [active_id]}">Bank Reconciliation</a>
</div>
</div>
</xpath>
</field>
</record>
</xpath>
</field>
</record>
</odoo>

25
account_bank_reconciliation_summary_xlsx/views/account_move_line.xml
View File

@ -1,23 +1,18 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8" ?>
<!--
Copyright 2017-2020 Akretion France (http://www.akretion.com/)
Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_move_line_form" model="ir.ui.view">
<field name="name">bank_rec_summary.account_move_line_form</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_move_line_form"/>
<field name="arch" type="xml">
<field name="statement_id" position="after">
<field name="statement_line_date"/>
<record id="view_move_line_form" model="ir.ui.view">
<field name="name">bank_rec_summary.account_move_line_form</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_move_line_form" />
<field name="arch" type="xml">
<field name="statement_id" position="after">
<field name="statement_line_date" />
</field>
</field>
</field>
</record>
</record>
</odoo>

29
account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard.py
View File

@ -11,24 +11,27 @@ class BankReconciliationReportWizard(models.TransientModel):
@api.model
def _default_journal_ids(self):
journals = self.env['account.journal'].search([
('type', '=', 'bank'),
('bank_account_id', '!=', False),
('company_id', '=', self.env.user.company_id.id),
])
journals = self.env["account.journal"].search(
[
("type", "=", "bank"),
("bank_account_id", "!=", False),
("company_id", "=", self.env.user.company_id.id),
]
)
return journals
date = fields.Date(
required=True,
default=fields.Date.context_today)
date = fields.Date(required=True, default=fields.Date.context_today)
journal_ids = fields.Many2many(
'account.journal', string='Bank Journals',
domain=[('type', '=', 'bank')], required=True,
default=lambda self: self._default_journal_ids())
"account.journal",
string="Bank Journals",
domain=[("type", "=", "bank")],
required=True,
default=lambda self: self._default_journal_ids(),
)
def open_xlsx(self):
report = self.env.ref(
'account_bank_reconciliation_summary_xlsx.'
'bank_reconciliation_xlsx')
"account_bank_reconciliation_summary_xlsx." "bank_reconciliation_xlsx"
)
action = report.report_action(self)
return action

64
account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard_view.xml
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@ -1,42 +1,42 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8" ?>
<!--
Copyright 2017-2020 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="bank_reconciliation_report_wizard_form" model="ir.ui.view">
<field name="name">bank.reconciliation.report.wizard.form</field>
<field name="model">bank.reconciliation.report.wizard</field>
<field name="arch" type="xml">
<form string="Bank Reconciliation Report">
<group name="main">
<field name="date"/>
<field name="journal_ids" widget="many2many_tags"/>
</group>
<footer>
<button name="open_xlsx" string="Export XLSX" type="object" class="btn-primary"/>
<button special="cancel" string="Cancel"/>
</footer>
</form>
</field>
</record>
<record id="bank_reconciliation_report_wizard_action" model="ir.actions.act_window">
<field name="name">Bank Reconciliation</field>
<field name="res_model">bank.reconciliation.report.wizard</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<menuitem id="bank_reconciliation_report_wizard_menu"
<record id="bank_reconciliation_report_wizard_form" model="ir.ui.view">
<field name="name">bank.reconciliation.report.wizard.form</field>
<field name="model">bank.reconciliation.report.wizard</field>
<field name="arch" type="xml">
<form string="Bank Reconciliation Report">
<group name="main">
<field name="date" />
<field name="journal_ids" widget="many2many_tags" />
</group>
<footer>
<button
name="open_xlsx"
string="Export XLSX"
type="object"
class="btn-primary"
/>
<button special="cancel" string="Cancel" />
</footer>
</form>
</field>
</record>
<record id="bank_reconciliation_report_wizard_action" model="ir.actions.act_window">
<field name="name">Bank Reconciliation</field>
<field name="res_model">bank.reconciliation.report.wizard</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<menuitem
id="bank_reconciliation_report_wizard_menu"
action="bank_reconciliation_report_wizard_action"
parent="account_financial_report.menu_oca_reports"
groups="account.group_account_manager,account.group_account_user"
sequence="100"/>
sequence="100"
/>
</odoo>

1
setup/account_bank_reconciliation_summary_xlsx/odoo/addons/account_bank_reconciliation_summary_xlsx 120000
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@ -0,0 +1 @@
../../../../account_bank_reconciliation_summary_xlsx

6
setup/account_bank_reconciliation_summary_xlsx/setup.py 100644
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import setuptools
setuptools.setup(
setup_requires=['setuptools-odoo'],
odoo_addon=True,
)