Merge a18ea77902 into a999e1af07

account_reconcile_restrict_partner_mismatch/README.rst

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+===================================
+Reconcile restrict partner mismatch
+===================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:893e295e519a93dd096174319fa89d25509ab7df53a313bf5cc93c2b98a6be42
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/16.0/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-16-0/account-reconcile-16-0-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=16.0
+    :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.
+
+This restriction can be enabled per company but can also be deactivated per journal.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+- Go to Accounting > Configuration > Settings > Partners Mismatch Restriction on Reconcile
+- Check the box to activate the parameter.
+- To deactivate the behavior on journal level, go to Accounting > Configuration > Accounting > Journals
+- In Advanced Settings > Partner Mismatch On Reconcile
+- Check the box if you want to deactivate the restriction for that journal entries.
+
+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:%2016.0%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>
+* `ACSONE SA <https://acsone.eu>`_:
+  * Souheil Bejaoui <souheil.bejaoui@acsone.eu>
+
+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/16.0/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 +1,21 @@
+# 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": "16.0.1.0.0",
+    "depends": ["account"],
+    "author": "Camptocamp, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-reconcile",
+    "category": "Finance",
+    "license": "AGPL-3",
+    "data": [
+        "security/ir.model.access.csv",
+        "report/account_move_lines_report.xml",
+        "views/account_journal.xml",
+        "views/res_config_settings.xml",
+    ],
+    "installable": True,
+}

account_reconcile_restrict_partner_mismatch/i18n/account_reconcile_restrict_partner_mismatch.pot

@@ -0,0 +1,108 @@
+# 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"
+"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
+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_move_line__display_name
+#: 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_move_line__id
+#: 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_move_line____last_update
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_reconcile_restrict_partner_mismatch.view_account_move_reconciled_report_tree
+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 +1,114 @@
+# 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
+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_move_line__display_name
+#: 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_move_line__id
+#: 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_move_line____last_update
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_reconcile_restrict_partner_mismatch.view_account_move_reconciled_report_tree
+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!"

account_reconcile_restrict_partner_mismatch/i18n/es_AR.po

@@ -0,0 +1,113 @@
+# 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: 2021-11-15 01:36+0000\n"
+"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
+"Language-Team: none\n"
+"Language: es_AR\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 de Discrepancias de Contactos en la Conciliación de Cuentas"
+
+#. 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
+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 "Monto de 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 de 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 "Crédito del contacto"
+
+#. 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 "Monto 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 "Débito del contacto"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__display_name
+msgid "Display Name"
+msgstr "Mostrar Nombre"
+
+#. 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 Total"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model,name:account_reconcile_restrict_partner_mismatch.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte Contable"
+
+#. module: account_reconcile_restrict_partner_mismatch
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report____last_update
+msgid "Last Modified on"
+msgstr "Última 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
+#: model_terms:ir.ui.view,arch_db:account_reconcile_restrict_partner_mismatch.view_account_move_reconciled_report_tree
+msgid "Reconciled items with partner mismatch"
+msgstr "Elementos conciliados con discrepancia del contacto"
+
+#. 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 contacto tiene que ser el mismo en todas las líneas para cuentas por "
+"cobrar y por pagar!"

account_reconcile_restrict_partner_mismatch/models/__init__.py

@@ -0,0 +1,4 @@
+from . import account_move_line
+from . import account_journal
+from . import res_company
+from . import res_config_settings

account_reconcile_restrict_partner_mismatch/models/account_journal.py

@@ -0,0 +1,13 @@
+# Copyright 2024 ACSONE SA/NV
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from odoo import fields, models
+
+
+class AccountJournal(models.Model):
+
+    _inherit = "account.journal"
+
+    no_restrict_partner_mismatch_on_reconcile = fields.Boolean(
+        help="Check this if you don't want to restrict partner "
+        "mismatch (several differents) on reconcile."
+    )

account_reconcile_restrict_partner_mismatch/models/account_move_line.py

@@ -0,0 +1,38 @@
+# Copyright 2019 Camptocamp SA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import _, models
+from odoo.exceptions import UserError
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    @property
+    def _check_partner_mismatch_on_reconcile(self):
+        """
+        Returns True if the partner mismatch check on reconcile should be done
+        """
+        self.ensure_one()
+        return bool(
+            self.company_id.restrict_partner_mismatch_on_reconcile
+            and not self.journal_id.no_restrict_partner_mismatch_on_reconcile
+            and self.account_id.account_type
+            in ("asset_receivable", "liability_payable")
+        )
+
+    def reconcile(self):
+        # to be consistent with parent method
+        if self:
+            partners = set()
+            for line in self:
+                if line._check_partner_mismatch_on_reconcile:
+                    partners.add(line.partner_id.id)
+            if len(partners) > 1:
+                raise UserError(
+                    _(
+                        "The partner has to be the same on all"
+                        " lines for receivable and payable accounts!"
+                    )
+                )
+        return super().reconcile()

account_reconcile_restrict_partner_mismatch/models/res_company.py

@@ -0,0 +1,13 @@
+# Copyright 2024 ACSONE SA/NV
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+
+    _inherit = "res.company"
+
+    restrict_partner_mismatch_on_reconcile = fields.Boolean(
+        help="Check this if you want to avoid partner mismatch"
+        " (several different partners) on reconciliation."
+    )

account_reconcile_restrict_partner_mismatch/models/res_config_settings.py

@@ -0,0 +1,13 @@
+# Copyright 2024 ACSONE SA/NV
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+
+    _inherit = "res.config.settings"
+
+    restrict_partner_mismatch_on_reconcile = fields.Boolean(
+        related="company_id.restrict_partner_mismatch_on_reconcile",
+        readonly=False,
+    )

account_reconcile_restrict_partner_mismatch/readme/CONFIGURE.rst

@@ -0,0 +1,5 @@
+- Go to Accounting > Configuration > Settings > Partners Mismatch Restriction on Reconcile
+- Check the box to activate the parameter.
+- To deactivate the behavior on journal level, go to Accounting > Configuration > Accounting > Journals
+- In Advanced Settings > Partner Mismatch On Reconcile
+- Check the box if you want to deactivate the restriction for that journal entries.

account_reconcile_restrict_partner_mismatch/readme/CONTRIBUTORS.rst

@@ -0,0 +1,6 @@
+* `Tecnativa <https://www.tecnativa.com>`_:
+  * Ernesto Tejeda
+* `Trobz <https://trobz.com>`_:
+  * Nguyen Ho <nguyenhk@trobz.com>
+* `ACSONE SA <https://acsone.eu>`_:
+  * Souheil Bejaoui <souheil.bejaoui@acsone.eu>

account_reconcile_restrict_partner_mismatch/readme/CREDITS.rst

@@ -0,0 +1 @@
+The migration of this module from 13.0 to 14.0 was financially supported by Camptocamp

account_reconcile_restrict_partner_mismatch/readme/DESCRIPTION.rst

@@ -0,0 +1,12 @@
+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.
+
+This restriction can be enabled per company but can also be deactivated per journal.

account_reconcile_restrict_partner_mismatch/report/__init__.py

@@ -0,0 +1 @@
+from . import report_reconciled_lines

account_reconcile_restrict_partner_mismatch/report/account_move_lines_report.xml

@@ -0,0 +1,69 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_account_move_reconciled_report_tree" model="ir.ui.view">
+        <field name="name">Reconciled items with partner mismatch</field>
+        <field name="model">account.reconcile.partner.mismatch.report</field>
+        <field name="arch" type="xml">
+            <tree create="false" delete="false" edit="false">
+                <!-- links are not clickable in tree view
+                only after open form view -->
+                <field name="partial_reconcile_id" />
+                <field name="full_reconcile_id" />
+                <field name="debit_move_id" />
+                <field name="debit_amount" />
+                <field name="debit_partner_id" />
+                <field name="credit_move_id" />
+                <field name="credit_amount" />
+                <field name="credit_partner_id" />
+                <field name="account_type" />
+                <field name="account_id" />
+            </tree>
+        </field>
+    </record>
+    <record id="account_reconcile_partner_mismatch_report_view_form" model="ir.ui.view">
+        <field name="name">account.reconcile.partner.mismatch.report.form</field>
+        <field name="model">account.reconcile.partner.mismatch.report</field>
+        <field name="arch" type="xml">
+            <form
+                string="Reconciled items with partner mismatch"
+                create="false"
+                delete="false"
+                edit="false"
+            >
+                <sheet>
+                    <group>
+                        <group>
+                            <field name="partial_reconcile_id" />
+                            <field name="full_reconcile_id" />
+                            <field name="debit_amount" />
+                            <field name="credit_amount" />
+                            <field name="debit_partner_id" />
+                            <field name="credit_partner_id" />
+                        </group>
+                        <group>
+                            <field name="account_id" />
+                            <field name="account_type" />
+                            <field name="debit_move_id" />
+                            <field name="credit_move_id" />
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+    <record
+        id="action_account_reconcile_partner_mismatch_report"
+        model="ir.actions.act_window"
+    >
+        <field name="name">Reconciled items with partner mismatch</field>
+        <field name="res_model">account.reconcile.partner.mismatch.report</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+    <menuitem
+        id="menu_account_reconcile_partner_mismatch_report"
+        parent="account.menu_finance_entries"
+        sequence="80"
+        action="action_account_reconcile_partner_mismatch_report"
+        name="Reconciled items with partner mismatch"
+    />
+</odoo>

account_reconcile_restrict_partner_mismatch/report/report_reconciled_lines.py

@@ -0,0 +1,60 @@
+# Copyright 2019 Camptocamp SA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+
+from odoo import fields, models, tools
+
+
+class AccountReconcilePartnerMismatchReport(models.Model):
+    _name = "account.reconcile.partner.mismatch.report"
+    _description = "Account Reconcile Partner Mismatch Report"
+    _auto = False
+
+    partial_reconcile_id = fields.Many2one(
+        "account.partial.reconcile", string="Partial Reconcile"
+    )
+    full_reconcile_id = fields.Many2one("account.full.reconcile")
+    account_id = fields.Many2one("account.account", string="Account")
+    account_type = fields.Selection(
+        selection=[("asset_receivable", "Receivable"), ("liability_payable", "Payable")]
+    )
+    debit_move_id = fields.Many2one("account.move.line", string="Debit move")
+    debit_amount = fields.Float("Debit amount")
+    debit_partner_id = fields.Many2one("res.partner", string="Debit partner")
+    credit_move_id = fields.Many2one("account.move.line", string="Credit move")
+    credit_amount = fields.Float("Credit amount")
+    credit_partner_id = fields.Many2one("res.partner", string="Credit partner")
+
+    def init(self):
+        """Select lines which violate defined rules"""
+        tools.drop_view_if_exists(self.env.cr, self._table)
+        self._cr.execute(
+            """CREATE OR REPLACE VIEW %s AS (
+                    SELECT pr.id id
+                    , pr.id partial_reconcile_id
+                    , pr.full_reconcile_id
+                    , pr.debit_move_id
+                    , daml.debit debit_amount
+                    , aa.account_type
+                    , daml.partner_id debit_partner_id
+                    , daml.account_id account_id
+                    , pr.credit_move_id
+                    , caml.credit credit_amount
+                    , caml.partner_id credit_partner_id
+                    FROM account_partial_reconcile  pr
+                    LEFT JOIN account_move_line daml
+                        ON daml.id = pr.debit_move_id
+                    LEFT JOIN account_move_line caml
+                        ON caml.id = pr.credit_move_id
+                    LEFT JOIN account_account aa
+                        ON daml.account_id = aa.id
+                    WHERE aa.account_type IN ('asset_receivable', 'liability_payable')
+                    AND (daml.partner_id <> caml.partner_id
+                    OR (daml.partner_id IS NULL
+                        AND caml.partner_id IS NOT NULL)
+                    OR (caml.partner_id IS NULL
+                        AND daml.partner_id IS NOT NULL))
+                )
+        """
+            % self._table
+        )

account_reconcile_restrict_partner_mismatch/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_reconcile_partner_mismatch_report,access_account_reconcile_partner_mismatch_report,model_account_reconcile_partner_mismatch_report,account.group_account_user,1,0,0,0

account_reconcile_restrict_partner_mismatch/static/description/index.html

@@ -0,0 +1,455 @@
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+<h1 class="title">Reconcile restrict partner mismatch</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:893e295e519a93dd096174319fa89d25509ab7df53a313bf5cc93c2b98a6be42
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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-reconcile/tree/16.0/account_reconcile_restrict_partner_mismatch"><img alt="OCA/account-reconcile" src="https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-reconcile-16-0/account-reconcile-16-0-account_reconcile_restrict_partner_mismatch"><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-reconcile&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 restricts reconciliation between journal items when:</p>
+<blockquote>
+<ul class="simple">
+<li>both items have different partners</li>
+<li>one item is with partner and the other without it</li>
+</ul>
+</blockquote>
+<p>This rule applies only for journal items using receivable and payable account type.</p>
+<p>As at the moment of installation some journal items could have been reconciled
+using different partners, you can detect them in menu Accounting &gt; Adviser &gt;
+Reconciled items with partner mismatch.</p>
+<p>This restriction can be enabled per company but can also be deactivated per journal.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#other-credits" id="toc-entry-6">Other credits</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
+<ul class="simple">
+<li>Go to Accounting &gt; Configuration &gt; Settings &gt; Partners Mismatch Restriction on Reconcile</li>
+<li>Check the box to activate the parameter.</li>
+<li>To deactivate the behavior on journal level, go to Accounting &gt; Configuration &gt; Accounting &gt; Journals</li>
+<li>In Advanced Settings &gt; Partner Mismatch On Reconcile</li>
+<li>Check the box if you want to deactivate the restriction for that journal entries.</li>
+</ul>
+</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-reconcile/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-reconcile/issues/new?body=module:%20account_reconcile_restrict_partner_mismatch%0Aversion:%2016.0%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">
+<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
+<ul class="simple">
+<li>Camptocamp</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
+<ul class="simple">
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:
+* Ernesto Tejeda</li>
+<li><a class="reference external" href="https://trobz.com">Trobz</a>:
+* Nguyen Ho &lt;<a class="reference external" href="mailto:nguyenhk&#64;trobz.com">nguyenhk&#64;trobz.com</a>&gt;</li>
+<li><a class="reference external" href="https://acsone.eu">ACSONE SA</a>:
+* Souheil Bejaoui &lt;<a class="reference external" href="mailto:souheil.bejaoui&#64;acsone.eu">souheil.bejaoui&#64;acsone.eu</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="other-credits">
+<h2><a class="toc-backref" href="#toc-entry-6">Other credits</a></h2>
+<p>The migration of this module from 13.0 to 14.0 was financially supported by Camptocamp</p>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<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-reconcile/tree/16.0/account_reconcile_restrict_partner_mismatch">OCA/account-reconcile</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>
+</div>
+</body>
+</html>

account_reconcile_restrict_partner_mismatch/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_reconciliation

account_reconcile_restrict_partner_mismatch/tests/test_reconciliation.py

@@ -0,0 +1,141 @@
+# Copyright 2019 Camptocamp SA
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo.exceptions import UserError
+
+from odoo.addons.base.tests.common import BaseCommon
+
+
+class TestReconciliation(BaseCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.partner = cls.env.ref("base.res_partner_2")
+        cls.partner_id = cls.partner.id
+        cls.account_rcv = cls.env["account.account"].create(
+            {
+                "code": "RA1000",
+                "name": "Test Receivable Account",
+                "account_type": "asset_receivable",
+                "reconcile": True,
+            }
+        )
+        cls.account_rsa = cls.env["account.account"].create(
+            {
+                "code": "PA1000",
+                "name": "Test Payable Account",
+                "account_type": "liability_payable",
+                "reconcile": True,
+            }
+        )
+        cls.bank_journal = cls.env["account.journal"].create(
+            {"name": "Bank", "type": "bank", "code": "BNK67"}
+        )
+        cls.aml = cls.init_moves()
+
+    @classmethod
+    def create_move(cls, name, amount):
+        debit_line_vals = {
+            "name": name,
+            "debit": amount > 0 and amount or 0.0,
+            "credit": amount < 0 and -amount or 0.0,
+            "account_id": cls.account_rcv.id,
+        }
+        credit_line_vals = debit_line_vals.copy()
+        credit_line_vals["debit"] = debit_line_vals["credit"]
+        credit_line_vals["credit"] = debit_line_vals["debit"]
+        credit_line_vals["account_id"] = cls.account_rsa.id
+        vals = {
+            "journal_id": cls.bank_journal.id,
+            "line_ids": [(0, 0, debit_line_vals), (0, 0, credit_line_vals)],
+        }
+        return (
+            cls.env["account.move"]
+            .with_context(default_journal_id=cls.bank_journal.id)
+            .create(vals)
+            .id
+        )
+
+    @classmethod
+    def init_moves(cls):
+        move_list_vals = [
+            ("1", -1.83),
+            ("2", 728.35),
+            ("3", -4.46),
+            ("4", 0.32),
+            ("5", 14.72),
+            ("6", -737.10),
+        ]
+        move_ids = []
+        for name, amount in move_list_vals:
+            move_ids.append(cls.create_move(name, amount))
+        aml_recs = cls.env["account.move.line"].search(
+            [("move_id", "in", move_ids), ("account_id", "=", cls.account_rcv.id)]
+        )
+        return aml_recs
+
+    def test_reconcile_no_partner(self):
+        self.aml.move_id.action_post()
+        self.aml.reconcile()
+        self.assertTrue(all(self.aml.mapped("reconciled")))
+
+    def test_reconcile_partner_mismatch(self):
+        self.aml.move_id.company_id.restrict_partner_mismatch_on_reconcile = True
+        self.aml[0].partner_id = self.partner.id
+        self.aml.move_id.action_post()
+        with self.assertRaises(UserError) as exc:
+            self.aml.reconcile()
+        self.assertIn(
+            "The partner has to be the same on all lines for receivable and payable accounts!",
+            exc.exception.args[0],
+        )
+        # all lines with same partner allowed
+        self.aml.write({"partner_id": self.partner.id})
+        # self.aml.move_id.action_post()
+        self.aml.reconcile()
+        self.assertTrue(all(self.aml.mapped("reconciled")))
+
+    def test_reconcile_partner_mismatch_deactivated(self):
+        # Check reconciliation is allowed if restriction is deactivated
+        self.aml[0].partner_id = self.partner.id
+        self.aml.move_id.action_post()
+        self.aml.reconcile()
+        self.aml.flush_recordset()
+
+        self.env["account.reconcile.partner.mismatch.report"].init()
+        report = self.env["account.reconcile.partner.mismatch.report"].search([])
+        self.assertTrue(report)
+        self.assertEqual(self.aml[0], report.credit_move_id)
+
+    def test_reconcile_partner_mismatch_deactivated_on_journal(self):
+        # Check reconciliation is allowed if restriction is deactivated on journal level
+        self.aml.move_id.company_id.restrict_partner_mismatch_on_reconcile = True
+        self.aml.move_id.journal_id.no_restrict_partner_mismatch_on_reconcile = True
+        self.aml[0].partner_id = self.partner.id
+        self.aml.move_id.action_post()
+        self.aml.reconcile()
+
+    def test_reconcile_accounts_excluded(self):
+        self.aml.move_id.company_id.restrict_partner_mismatch_on_reconcile = True
+        self.aml[0].partner_id = self.partner.id
+        with self.assertRaises(UserError) as exc:
+            self.aml.reconcile()
+        self.assertIn(
+            "The partner has to be the same on all lines for receivable and payable accounts!",
+            exc.exception.args[0],
+        )
+        # reconciliation forbiden only for certain types of accounts
+        account = self.env["account.account"].create(
+            {
+                "code": "CAA1000",
+                "name": "Test Current Assets Account",
+                "account_type": "asset_current",
+                "reconcile": True,
+            }
+        )
+        # reconciliation for different partners allowed
+        # for not forbidden types
+        self.aml.write({"account_id": account.id})
+        self.aml.move_id.action_post()
+        self.aml.reconcile()
+        self.assertTrue(all(self.aml.mapped("reconciled")))

account_reconcile_restrict_partner_mismatch/views/account_journal.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2024 ACSONE SA/V
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="view_account_journal_form" model="ir.ui.view">
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_form" />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//field[@name='sale_activity_type_id']/parent::group"
+                position="after"
+            >
+                <group
+                    string="Partner Mismatch on Reconcile"
+                    name="partner_mismatch_reconcile"
+                >
+                    <field name="no_restrict_partner_mismatch_on_reconcile" />
+                </group>
+            </xpath>
+        </field>
+    </record>
+</odoo>

account_reconcile_restrict_partner_mismatch/views/res_config_settings.xml

@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2024 ACSONE SA/V
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <div id="quick_edit_mode" position="after">
+                <h2>Partners Mismatch Restriction on Reconcile</h2>
+                <div class="row mt16 o_settings_container" id="quick_edit_mode">
+                    <div class="col-12 col-lg-12 o_setting_box">
+                        <div class="o_setting_left_pane mt16">
+                            <div>
+                                <field name="restrict_partner_mismatch_on_reconcile" />
+                            </div>
+                        </div>
+                        <div class="o_setting_right_pane mt16">
+                            <label for="restrict_partner_mismatch_on_reconcile" />
+                            <div class="text-muted">
+                                Check this if you want to avoid partner mismatch (several different partners) on reconciliation.
+                            </div>
+                        </div>
+                    </div>
+                </div>
+            </div>
+        </field>
+    </record>
+</odoo>

setup/account_reconcile_restrict_partner_mismatch/odoo/addons/account_reconcile_restrict_partner_mismatch

@@ -0,0 +1 @@
+../../../../account_reconcile_restrict_partner_mismatch

setup/account_reconcile_restrict_partner_mismatch/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)