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account-reconcile
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[MIG] account_reconcile_oca from v17 to v18

pull/808/head
Alexis de Lattre 2025-01-21 16:10:15 +01:00 committed by Jordi Ballester Alomar
parent dc28337385
commit fee65b9d9e
29 changed files with 165 additions and 227 deletions
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2
account_reconcile_oca/__manifest__.py
View File

@ -5,7 +5,7 @@
"name": "Account Reconcile Oca", "name": "Account Reconcile Oca",
"summary": """ "summary": """
Reconcile addons for Odoo CE accounting""", Reconcile addons for Odoo CE accounting""",
"version": "17.0.1.5.6", "version": "18.0.1.0.0",
"license": "AGPL-3", "license": "AGPL-3",
"author": "CreuBlanca,Dixmit,Odoo Community Association (OCA)", "author": "CreuBlanca,Dixmit,Odoo Community Association (OCA)",
"maintainers": ["etobella"], "maintainers": ["etobella"],

14
account_reconcile_oca/models/account_account_reconcile.py
View File

@ -24,13 +24,11 @@ class AccountAccountReconcile(models.Model):
@property @property
def _table_query(self): def _table_query(self):
return "{} {} {} {} {}".format( query = (
self._select(), f"{self._select()} {self._from()} {self._where()} "
self._from(), f"{self._groupby()} {self._having()}"
self._where(),
self._groupby(),
self._having(),
) )
return query
def _select(self): def _select(self):
account_account_name_field = ( account_account_name_field = (
@ -55,7 +53,7 @@ class AccountAccountReconcile(models.Model):
a.id as account_id, a.id as account_id,
FALSE as is_reconciled, FALSE as is_reconciled,
aml.currency_id as currency_id, aml.currency_id as currency_id,
a.company_id, am.company_id,
null as foreign_currency_id null as foreign_currency_id
""" """
@ -84,7 +82,7 @@ class AccountAccountReconcile(models.Model):
ELSE NULL ELSE NULL
END, END,
aml.currency_id, aml.currency_id,
a.company_id am.company_id
""" """
def _having(self): def _having(self):

26
account_reconcile_oca/models/account_bank_statement_line.py
View File

@ -22,7 +22,6 @@ class AccountBankStatementLine(models.Model):
._fields["reconcile_mode"] ._fields["reconcile_mode"]
.selection .selection
) )
company_id = fields.Many2one(related="journal_id.company_id")
reconcile_data = fields.Serialized() reconcile_data = fields.Serialized()
manual_line_id = fields.Many2one( manual_line_id = fields.Many2one(
"account.move.line", "account.move.line",
@ -290,7 +289,7 @@ class AccountBankStatementLine(models.Model):
can_reconcile = True can_reconcile = True
account = self.partner_id.property_account_payable_id account = self.partner_id.property_account_payable_id
suspense_line = { suspense_line = {
"reference": "reconcile_auxiliary;%s" % reconcile_auxiliary_id, "reference": f"reconcile_auxiliary;{reconcile_auxiliary_id}",
"id": False, "id": False,
"account_id": [account.id, account.display_name], "account_id": [account.id, account.display_name],
"partner_id": self.partner_id "partner_id": self.partner_id
@ -587,7 +586,7 @@ class AccountBankStatementLine(models.Model):
) )
new_line.update( new_line.update(
{ {
"reference": "reconcile_auxiliary;%s" % reconcile_auxiliary_id, "reference": f"reconcile_auxiliary;{reconcile_auxiliary_id}",
"id": False, "id": False,
"amount": amount, "amount": amount,
"debit": amount if amount > 0 else 0, "debit": amount if amount > 0 else 0,
@ -765,7 +764,7 @@ class AccountBankStatementLine(models.Model):
def reconcile_bank_line(self): def reconcile_bank_line(self):
self.ensure_one() self.ensure_one()
self.reconcile_mode = self.journal_id.reconcile_mode self.reconcile_mode = self.journal_id.reconcile_mode
result = getattr(self, "_reconcile_bank_line_%s" % self.reconcile_mode)( result = getattr(self, f"_reconcile_bank_line_{self.reconcile_mode}")(
self._prepare_reconcile_line_data(self.reconcile_data_info["data"]) self._prepare_reconcile_line_data(self.reconcile_data_info["data"])
) )
self.reconcile_data = False self.reconcile_data = False
@ -773,7 +772,9 @@ class AccountBankStatementLine(models.Model):
def _reconcile_bank_line_edit(self, data): def _reconcile_bank_line_edit(self, data):
_liquidity_lines, suspense_lines, other_lines = self._seek_for_lines() _liquidity_lines, suspense_lines, other_lines = self._seek_for_lines()
lines_to_remove = [(2, line.id) for line in suspense_lines + other_lines] lines_to_remove = [
Command.delete(line.id) for line in suspense_lines + other_lines
]
# Cleanup previous lines. # Cleanup previous lines.
move = self.move_id move = self.move_id
@ -784,6 +785,7 @@ class AccountBankStatementLine(models.Model):
skip_account_move_synchronization=True, skip_account_move_synchronization=True,
force_delete=True, force_delete=True,
skip_invoice_sync=True, skip_invoice_sync=True,
skip_readonly_check=True,
).write( ).write(
{ {
"line_ids": lines_to_remove, "line_ids": lines_to_remove,
@ -983,9 +985,9 @@ class AccountBankStatementLine(models.Model):
) )
if not data.get("can_reconcile"): if not data.get("can_reconcile"):
continue continue
getattr( getattr(record, f"_reconcile_bank_line_{record.journal_id.reconcile_mode}")(
record, "_reconcile_bank_line_%s" % record.journal_id.reconcile_mode self._prepare_reconcile_line_data(data["data"])
)(self._prepare_reconcile_line_data(data["data"])) )
return result return result
def _synchronize_to_moves(self, changed_fields): def _synchronize_to_moves(self, changed_fields):
@ -1100,7 +1102,7 @@ class AccountBankStatementLine(models.Model):
new_data += lines new_data += lines
new_data.append( new_data.append(
{ {
"reference": "reconcile_auxiliary;%s" % reconcile_auxiliary_id, "reference": f"reconcile_auxiliary;{reconcile_auxiliary_id}",
"id": False, "id": False,
"account_id": line["account_id"], "account_id": line["account_id"],
"partner_id": line.get("partner_id"), "partner_id": line.get("partner_id"),
@ -1127,13 +1129,13 @@ class AccountBankStatementLine(models.Model):
def action_to_check(self): def action_to_check(self):
self.ensure_one() self.ensure_one()
self.move_id.to_check = True self.move_id.write({"checked": False})
if self.can_reconcile and self.journal_id.reconcile_mode == "edit": if self.can_reconcile and self.journal_id.reconcile_mode == "edit":
self.reconcile_bank_line() self.reconcile_bank_line()
def action_checked(self): def action_checked(self):
self.ensure_one() self.ensure_one()
self.move_id.to_check = False self.move_id.write({"checked": True})
def _get_reconcile_line( def _get_reconcile_line(
self, self,
@ -1219,7 +1221,7 @@ class AccountBankStatementLine(models.Model):
data = { data = {
"is_exchange_counterpart": True, "is_exchange_counterpart": True,
"original_exchange_line_id": line.id, "original_exchange_line_id": line.id,
"reference": "reconcile_auxiliary;%s" % reconcile_auxiliary_id, "reference": f"reconcile_auxiliary;{reconcile_auxiliary_id}",
"id": False, "id": False,
"account_id": (account.id, account.display_name), "account_id": (account.id, account.display_name),
"partner_id": False, "partner_id": False,

2
account_reconcile_oca/models/account_reconcile_abstract.py
View File

@ -88,7 +88,7 @@ class AccountReconcileAbstract(models.AbstractModel):
vals = { vals = {
"move_id": move and line.move_id.id, "move_id": move and line.move_id.id,
"move": move and line.move_id.name, "move": move and line.move_id.name,
"reference": "account.move.line;%s" % line.id, "reference": f"account.move.line;{line.id}",
"id": line.id, "id": line.id,
"account_id": [line.account_id.id, line.account_id.display_name], "account_id": [line.account_id.id, line.account_id.display_name],
"partner_id": [line.partner_id.id, line.partner_id.display_name] "partner_id": [line.partner_id.id, line.partner_id.display_name]

5
account_reconcile_oca/static/src/js/reconcile/reconcile_controller.esm.js
View File

@ -1,9 +1,9 @@
/** @odoo-module */
const {onMounted, onWillStart, useState, useSubEnv} = owl; const {onMounted, onWillStart, useState, useSubEnv} = owl;
import {useBus, useService} from "@web/core/utils/hooks"; import {useBus, useService} from "@web/core/utils/hooks";
import {KanbanController} from "@web/views/kanban/kanban_controller"; import {KanbanController} from "@web/views/kanban/kanban_controller";
import {View} from "@web/views/view"; import {View} from "@web/views/view";
import {formatMonetary} from "@web/views/fields/formatters"; import {formatMonetary} from "@web/views/fields/formatters";
import {router} from "@web/core/browser/router";
export class ReconcileController extends KanbanController { export class ReconcileController extends KanbanController {
async setup() { async setup() {
@ -20,7 +20,6 @@ export class ReconcileController extends KanbanController {
this.effect = useService("effect"); this.effect = useService("effect");
this.orm = useService("orm"); this.orm = useService("orm");
this.action = useService("action"); this.action = useService("action");
this.router = useService("router");
this.activeActions = this.props.archInfo.activeActions; this.activeActions = this.props.archInfo.activeActions;
useBus(this.model.bus, "update", () => { useBus(this.model.bus, "update", () => {
this.selectRecord(); this.selectRecord();
@ -134,7 +133,7 @@ export class ReconcileController extends KanbanController {
this.selectRecord(record); this.selectRecord(record);
} }
updateURL(resId) { updateURL(resId) {
this.router.pushState({id: resId}); router.pushState({id: resId});
} }
} }

2
account_reconcile_oca/static/src/js/reconcile/reconcile_kanban_record.esm.js
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@ -1,5 +1,3 @@
/** @odoo-module */
import {KanbanRecord} from "@web/views/kanban/kanban_record"; import {KanbanRecord} from "@web/views/kanban/kanban_record";
export class ReconcileKanbanRecord extends KanbanRecord { export class ReconcileKanbanRecord extends KanbanRecord {

2
account_reconcile_oca/static/src/js/reconcile/reconcile_renderer.esm.js
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@ -1,5 +1,3 @@
/** @odoo-module */
import {KanbanRenderer} from "@web/views/kanban/kanban_renderer"; import {KanbanRenderer} from "@web/views/kanban/kanban_renderer";
import {ReconcileKanbanRecord} from "./reconcile_kanban_record.esm.js"; import {ReconcileKanbanRecord} from "./reconcile_kanban_record.esm.js";
import {formatMonetary} from "@web/views/fields/formatters"; import {formatMonetary} from "@web/views/fields/formatters";

2
account_reconcile_oca/static/src/js/reconcile/reconcile_view.esm.js
View File

@ -1,5 +1,3 @@
/** @odoo-module */
import {ReconcileController} from "./reconcile_controller.esm.js"; import {ReconcileController} from "./reconcile_controller.esm.js";
import {ReconcileRenderer} from "./reconcile_renderer.esm.js"; import {ReconcileRenderer} from "./reconcile_renderer.esm.js";
import {kanbanView} from "@web/views/kanban/kanban_view"; import {kanbanView} from "@web/views/kanban/kanban_view";

4
account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_controller.esm.js
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@ -1,5 +1,3 @@
/** @odoo-module */
import {FormController} from "@web/views/form/form_controller"; import {FormController} from "@web/views/form/form_controller";
import {useService} from "@web/core/utils/hooks"; import {useService} from "@web/core/utils/hooks";
import {useViewButtons} from "@web/views/view_button/view_button_hook"; import {useViewButtons} from "@web/views/view_button/view_button_hook";
@ -11,7 +9,7 @@ export class ReconcileFormController extends FormController {
this.env.exposeController(this); this.env.exposeController(this);
this.orm = useService("orm"); this.orm = useService("orm");
const rootRef = useRef("root"); const rootRef = useRef("root");
useViewButtons(this.model, rootRef, { useViewButtons(rootRef, {
reload: this.reloadFormController.bind(this), reload: this.reloadFormController.bind(this),
beforeExecuteAction: this.beforeExecuteActionButton.bind(this), beforeExecuteAction: this.beforeExecuteActionButton.bind(this),
afterExecuteAction: this.afterExecuteActionButton.bind(this), afterExecuteAction: this.afterExecuteActionButton.bind(this),

1
account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_notebook.esm.js
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@ -1,4 +1,3 @@
/** @odoo-module */
import {Notebook} from "@web/core/notebook/notebook"; import {Notebook} from "@web/core/notebook/notebook";
import {onWillDestroy} from "@odoo/owl"; import {onWillDestroy} from "@odoo/owl";

2
account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_renderer.esm.js
View File

@ -1,5 +1,3 @@
/** @odoo-module */
import {FormRenderer} from "@web/views/form/form_renderer"; import {FormRenderer} from "@web/views/form/form_renderer";
import {ReconcileFormNotebook} from "./reconcile_form_notebook.esm.js"; import {ReconcileFormNotebook} from "./reconcile_form_notebook.esm.js";

2
account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_view.esm.js
View File

@ -1,5 +1,3 @@
/** @odoo-module */
import {ReconcileFormController} from "./reconcile_form_controller.esm.js"; import {ReconcileFormController} from "./reconcile_form_controller.esm.js";
import {ReconcileFormRenderer} from "./reconcile_form_renderer.esm.js"; import {ReconcileFormRenderer} from "./reconcile_form_renderer.esm.js";
import {formView} from "@web/views/form/form_view"; import {formView} from "@web/views/form/form_view";

2
account_reconcile_oca/static/src/js/reconcile_manual/reconcile_manual_controller.esm.js
View File

@ -1,5 +1,3 @@
/** @odoo-module */
import {FormController} from "@web/views/form/form_controller"; import {FormController} from "@web/views/form/form_controller";
import {useViewButtons} from "@web/views/view_button/view_button_hook"; import {useViewButtons} from "@web/views/view_button/view_button_hook";
const {useRef} = owl; const {useRef} = owl;

2
account_reconcile_oca/static/src/js/reconcile_manual/reconcile_manual_view.esm.js
View File

@ -1,5 +1,3 @@
/** @odoo-module */
import {ReconcileManualController} from "./reconcile_manual_controller.esm.js"; import {ReconcileManualController} from "./reconcile_manual_controller.esm.js";
import {formView} from "@web/views/form/form_view"; import {formView} from "@web/views/form/form_view";
import {registry} from "@web/core/registry"; import {registry} from "@web/core/registry";

2
account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_controller.esm.js
View File

@ -1,5 +1,3 @@
/** @odoo-module */
import {ListController} from "@web/views/list/list_controller"; import {ListController} from "@web/views/list/list_controller";
export class ReconcileMoveLineController extends ListController { export class ReconcileMoveLineController extends ListController {

2
account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_renderer.esm.js
View File

@ -1,5 +1,3 @@
/** @odoo-module */
import {ListRenderer} from "@web/views/list/list_renderer"; import {ListRenderer} from "@web/views/list/list_renderer";
export class ReconcileMoveLineRenderer extends ListRenderer { export class ReconcileMoveLineRenderer extends ListRenderer {

2
account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_view.esm.js
View File

@ -1,5 +1,3 @@
/** @odoo-module */
import {ReconcileMoveLineController} from "./reconcile_move_line_controller.esm.js"; import {ReconcileMoveLineController} from "./reconcile_move_line_controller.esm.js";
import {ReconcileMoveLineRenderer} from "./reconcile_move_line_renderer.esm.js"; import {ReconcileMoveLineRenderer} from "./reconcile_move_line_renderer.esm.js";

6
account_reconcile_oca/static/src/js/widgets/reconcile_chatter_field.esm.js
View File

@ -1,8 +1,6 @@
/** @odoo-module **/ // Import {ChatterContainer} from "@mail/components/chatter_container/chatter_container";
// import {ChatterContainer} from "@mail/components/chatter_container/chatter_container";
// import {Chatter} from "@mail/core/web/chatter"; // import {Chatter} from "@mail/core/web/chatter";
import {Chatter} from "@mail/core/web/chatter"; import {Chatter} from "@mail/chatter/web_portal/chatter";
import {registry} from "@web/core/registry"; import {registry} from "@web/core/registry";
import {standardFieldProps} from "@web/views/fields/standard_field_props"; import {standardFieldProps} from "@web/views/fields/standard_field_props";

1
account_reconcile_oca/static/src/js/widgets/reconcile_data_widget.esm.js
View File

@ -1,4 +1,3 @@
/** @odoo-module **/
import {formatDate, parseDate} from "@web/core/l10n/dates"; import {formatDate, parseDate} from "@web/core/l10n/dates";
import {formatMonetary} from "@web/views/fields/formatters"; import {formatMonetary} from "@web/views/fields/formatters";
import {registry} from "@web/core/registry"; import {registry} from "@web/core/registry";

2
account_reconcile_oca/static/src/js/widgets/reconcile_move_line_widget.esm.js
View File

@ -1,5 +1,3 @@
/** @odoo-module **/
import {View} from "@web/views/view"; import {View} from "@web/views/view";
import {evaluateBooleanExpr} from "@web/core/py_js/py"; import {evaluateBooleanExpr} from "@web/core/py_js/py";
import {getFieldContext} from "@web/model/relational_model/utils"; import {getFieldContext} from "@web/model/relational_model/utils";

1
account_reconcile_oca/static/src/js/widgets/selection_badge_uncheck.esm.js
View File

@ -1,4 +1,3 @@
/** @odoo-module **/
import { import {
BadgeSelectionField, BadgeSelectionField,
badgeSelectionField, badgeSelectionField,

2
account_reconcile_oca/static/src/xml/reconcile.xml
View File

@ -81,7 +81,7 @@
<button <button
t-on-click="onClickNewButton" t-on-click="onClickNewButton"
class="btn btn-primary" class="btn btn-primary"
t-if="activeActions.create" t-if="props.archInfo.activeActions.create"
>Create</button> >Create</button>
</t> </t>
<t t-name="account_reconcile_oca.ReconcileMatchWidget"> <t t-name="account_reconcile_oca.ReconcileMatchWidget">

87
account_reconcile_oca/tests/test_account_reconcile.py
View File

@ -1,3 +1,4 @@
from odoo import Command
from odoo.tests import Form, tagged from odoo.tests import Form, tagged
from odoo.addons.account_reconcile_model_oca.tests.common import ( from odoo.addons.account_reconcile_model_oca.tests.common import (
@ -12,9 +13,9 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
return {**cls.env.context, "_test_account_reconcile_oca": True} return {**cls.env.context, "_test_account_reconcile_oca": True}
@classmethod @classmethod
def setUpClass(cls, chart_template_ref=None): def setUpClass(cls):
super().setUpClass(chart_template_ref=chart_template_ref) super().setUpClass()
cls.env = cls.env(context=cls._setup_context()) cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
cls.acc_bank_stmt_model = cls.env["account.bank.statement"] cls.acc_bank_stmt_model = cls.env["account.bank.statement"]
cls.acc_bank_stmt_line_model = cls.env["account.bank.statement.line"] cls.acc_bank_stmt_line_model = cls.env["account.bank.statement.line"]
cls.bank_journal_usd.suspense_account_id = ( cls.bank_journal_usd.suspense_account_id = (
@ -28,7 +29,7 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
.search( .search(
[ [
("account_type", "=", "asset_current"), ("account_type", "=", "asset_current"),
("company_id", "=", cls.env.company.id), ("company_ids", "in", cls.env.company.id),
], ],
limit=1, limit=1,
) )
@ -40,7 +41,7 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
.search( .search(
[ [
("account_type", "=", "asset_receivable"), ("account_type", "=", "asset_receivable"),
("company_id", "=", cls.env.company.id), ("company_ids", "in", cls.env.company.id),
], ],
limit=1, limit=1,
) )
@ -52,7 +53,7 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
.search( .search(
[ [
("account_type", "=", "equity"), ("account_type", "=", "equity"),
("company_id", "=", cls.env.company.id), ("company_ids", "in", cls.env.company.id),
], ],
limit=1, limit=1,
) )
@ -63,7 +64,7 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
.search( .search(
[ [
("account_type", "=", "asset_non_current"), ("account_type", "=", "asset_non_current"),
("company_id", "=", cls.env.company.id), ("company_ids", "in", cls.env.company.id),
], ],
limit=1, limit=1,
) )
@ -73,23 +74,19 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
cls.move_1 = cls.env["account.move"].create( cls.move_1 = cls.env["account.move"].create(
{ {
"line_ids": [ "line_ids": [
( Command.create(
0,
0,
{ {
"account_id": cls.current_assets_account.id, "account_id": cls.current_assets_account.id,
"name": "DEMO", "name": "DEMO",
"credit": 100, "credit": 100,
}, }
), ),
( Command.create(
0,
0,
{ {
"account_id": cls.non_current_assets_account.id, "account_id": cls.non_current_assets_account.id,
"name": "DEMO", "name": "DEMO",
"debit": 100, "debit": 100,
}, }
), ),
] ]
} }
@ -98,23 +95,19 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
cls.move_2 = cls.env["account.move"].create( cls.move_2 = cls.env["account.move"].create(
{ {
"line_ids": [ "line_ids": [
( Command.create(
0,
0,
{ {
"account_id": cls.non_current_assets_account.id, "account_id": cls.non_current_assets_account.id,
"name": "DEMO", "name": "DEMO",
"credit": 50, "credit": 50,
}, }
), ),
( Command.create(
0,
0,
{ {
"account_id": cls.equity_account.id, "account_id": cls.equity_account.id,
"name": "DEMO", "name": "DEMO",
"debit": 50, "debit": 50,
}, }
), ),
] ]
} }
@ -123,23 +116,19 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
cls.move_3 = cls.env["account.move"].create( cls.move_3 = cls.env["account.move"].create(
{ {
"line_ids": [ "line_ids": [
( Command.create(
0,
0,
{ {
"account_id": cls.non_current_assets_account.id, "account_id": cls.non_current_assets_account.id,
"name": "DEMO", "name": "DEMO",
"credit": 50, "credit": 50,
}, }
), ),
( Command.create(
0,
0,
{ {
"account_id": cls.equity_account.id, "account_id": cls.equity_account.id,
"name": "DEMO", "name": "DEMO",
"debit": 50, "debit": 50,
}, }
), ),
] ]
} }
@ -216,24 +205,20 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
move_1 = self.env["account.move"].create( move_1 = self.env["account.move"].create(
{ {
"line_ids": [ "line_ids": [
( Command.create(
0,
0,
{ {
"account_id": self.current_assets_account.id, "account_id": self.current_assets_account.id,
"name": "DEMO", "name": "DEMO",
"credit": 100, "credit": 100,
}, }
), ),
( Command.create(
0,
0,
{ {
"account_id": self.asset_receivable_account.id, "account_id": self.asset_receivable_account.id,
"partner_id": self.env.user.partner_id.id, "partner_id": self.env.user.partner_id.id,
"name": "DEMO", "name": "DEMO",
"debit": 100, "debit": 100,
}, }
), ),
] ]
} }
@ -243,24 +228,20 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
move_2 = self.env["account.move"].create( move_2 = self.env["account.move"].create(
{ {
"line_ids": [ "line_ids": [
( Command.create(
0,
0,
{ {
"account_id": self.current_assets_account.id, "account_id": self.current_assets_account.id,
"name": "DEMO", "name": "DEMO",
"debit": 100, "debit": 100,
}, }
), ),
( Command.create(
0,
0,
{ {
"account_id": self.asset_receivable_account.id, "account_id": self.asset_receivable_account.id,
"partner_id": self.env.company.partner_id.id, "partner_id": self.env.company.partner_id.id,
"name": "DEMO", "name": "DEMO",
"credit": 100, "credit": 100,
}, }
), ),
] ]
} }
@ -277,24 +258,20 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
move_3 = self.env["account.move"].create( move_3 = self.env["account.move"].create(
{ {
"line_ids": [ "line_ids": [
( Command.create(
0,
0,
{ {
"account_id": self.current_assets_account.id, "account_id": self.current_assets_account.id,
"name": "DEMO", "name": "DEMO",
"debit": 100, "debit": 100,
}, }
), ),
( Command.create(
0,
0,
{ {
"account_id": self.asset_receivable_account.id, "account_id": self.asset_receivable_account.id,
"partner_id": self.env.user.partner_id.id, "partner_id": self.env.user.partner_id.id,
"name": "DEMO", "name": "DEMO",
"credit": 100, "credit": 100,
}, }
), ),
] ]
} }

55
account_reconcile_oca/tests/test_bank_account_reconcile.py
View File

@ -1,5 +1,6 @@
import time import time
from odoo import Command
from odoo.tests import Form, tagged from odoo.tests import Form, tagged
from odoo.addons.account_reconcile_model_oca.tests.common import ( from odoo.addons.account_reconcile_model_oca.tests.common import (
@ -14,8 +15,8 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
return {**cls.env.context, "_test_account_reconcile_oca": True} return {**cls.env.context, "_test_account_reconcile_oca": True}
@classmethod @classmethod
def setUpClass(cls, chart_template_ref=None): def setUpClass(cls):
super().setUpClass(chart_template_ref=chart_template_ref) super().setUpClass()
cls.env = cls.env(context=cls._setup_context()) cls.env = cls.env(context=cls._setup_context())
# Auto-disable reconciliation model created automatically with # Auto-disable reconciliation model created automatically with
# generate_account_reconcile_model() to avoid side effects in tests # generate_account_reconcile_model() to avoid side effects in tests
@ -39,7 +40,7 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
cls.current_assets_account = cls.env["account.account"].search( cls.current_assets_account = cls.env["account.account"].search(
[ [
("account_type", "=", "asset_current"), ("account_type", "=", "asset_current"),
("company_id", "=", cls.env.company.id), ("company_ids", "in", cls.env.company.id),
], ],
limit=1, limit=1,
) )
@ -51,7 +52,9 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
"rule_type": "writeoff_button", "rule_type": "writeoff_button",
"match_partner": True, "match_partner": True,
"match_partner_ids": [], "match_partner_ids": [],
"line_ids": [(0, 0, {"account_id": cls.current_assets_account.id})], "line_ids": [
Command.create({"account_id": cls.current_assets_account.id})
],
} }
) )
cls.tax_10 = cls.env["account.tax"].create( cls.tax_10 = cls.env["account.tax"].create(
@ -190,7 +193,7 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
f.add_account_move_line_id = receivable1 f.add_account_move_line_id = receivable1
self.assertFalse(f.add_account_move_line_id) self.assertFalse(f.add_account_move_line_id)
self.assertTrue(f.can_reconcile) self.assertTrue(f.can_reconcile)
f.manual_reference = "account.move.line;%s" % receivable1.id f.manual_reference = f"account.move.line;{receivable1.id}"
self.assertEqual(-50, f.manual_amount) self.assertEqual(-50, f.manual_amount)
self.assertEqual(2, len(bank_stmt_line.reconcile_data_info["data"])) self.assertEqual(2, len(bank_stmt_line.reconcile_data_info["data"]))
bank_stmt_line.button_manual_reference_full_paid() bank_stmt_line.button_manual_reference_full_paid()
@ -199,7 +202,7 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
bank_stmt_line, bank_stmt_line,
view="account_reconcile_oca.bank_statement_line_form_reconcile_view", view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
) as f: ) as f:
f.manual_reference = "account.move.line;%s" % receivable1.id f.manual_reference = f"account.move.line;{receivable1.id}"
self.assertEqual(-100, f.manual_amount) self.assertEqual(-100, f.manual_amount)
def test_reconcile_invoice_unreconcile(self): def test_reconcile_invoice_unreconcile(self):
@ -303,12 +306,12 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
f.add_account_move_line_id = receivable1 f.add_account_move_line_id = receivable1
self.assertFalse(f.add_account_move_line_id) self.assertFalse(f.add_account_move_line_id)
self.assertTrue(f.can_reconcile) self.assertTrue(f.can_reconcile)
f.manual_reference = "account.move.line;%s" % receivable1.id f.manual_reference = f"account.move.line;{receivable1.id}"
self.assertEqual(f.manual_amount, -100) self.assertEqual(f.manual_amount, -100)
f.manual_amount = -70 f.manual_amount = -70
self.assertFalse(f.can_reconcile) self.assertFalse(f.can_reconcile)
f.add_account_move_line_id = receivable2 f.add_account_move_line_id = receivable2
f.manual_reference = "account.move.line;%s" % receivable2.id f.manual_reference = f"account.move.line;{receivable2.id}"
self.assertEqual(f.manual_amount, -30) self.assertEqual(f.manual_amount, -30)
self.assertTrue(f.can_reconcile) self.assertTrue(f.can_reconcile)
self.assertEqual(inv1.amount_residual_signed, 100) self.assertEqual(inv1.amount_residual_signed, 100)
@ -366,12 +369,12 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
f.add_account_move_line_id = receivable1 f.add_account_move_line_id = receivable1
self.assertFalse(f.add_account_move_line_id) self.assertFalse(f.add_account_move_line_id)
self.assertTrue(f.can_reconcile) self.assertTrue(f.can_reconcile)
f.manual_reference = "account.move.line;%s" % receivable1.id f.manual_reference = f"account.move.line;{receivable1.id}"
self.assertEqual(f.manual_amount, 100) self.assertEqual(f.manual_amount, 100)
f.manual_amount = 70 f.manual_amount = 70
self.assertFalse(f.can_reconcile) self.assertFalse(f.can_reconcile)
f.add_account_move_line_id = receivable2 f.add_account_move_line_id = receivable2
f.manual_reference = "account.move.line;%s" % receivable2.id f.manual_reference = f"account.move.line;{receivable2.id}"
self.assertEqual(f.manual_amount, 30) self.assertEqual(f.manual_amount, 30)
self.assertTrue(f.can_reconcile) self.assertTrue(f.can_reconcile)
self.assertEqual(inv1.amount_residual_signed, -100) self.assertEqual(inv1.amount_residual_signed, -100)
@ -430,7 +433,7 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
bank statement. bank statement.
""" """
self.rule.line_ids.write( self.rule.line_ids.write(
{"tax_ids": [(4, self.tax_10.id)], "force_tax_included": True} {"tax_ids": [Command.link(self.tax_10.id)], "force_tax_included": True}
) )
bank_stmt = self.acc_bank_stmt_model.create( bank_stmt = self.acc_bank_stmt_model.create(
{ {
@ -541,7 +544,9 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
"match_label": "contains", "match_label": "contains",
"match_label_param": "DEMO WRITEOFF", "match_label_param": "DEMO WRITEOFF",
"auto_reconcile": True, "auto_reconcile": True,
"line_ids": [(0, 0, {"account_id": self.current_assets_account.id})], "line_ids": [
Command.create({"account_id": self.current_assets_account.id})
],
} }
) )
@ -617,7 +622,7 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
.move_id .move_id
) )
bank_stmt_line.unreconcile_bank_line() bank_stmt_line.unreconcile_bank_line()
self.assertTrue(reconcile_move.reversal_move_id) self.assertTrue(reconcile_move.reversal_move_ids)
self.assertFalse(bank_stmt_line.is_reconciled) self.assertFalse(bank_stmt_line.is_reconciled)
def test_reconcile_model_with_foreign_currency(self): def test_reconcile_model_with_foreign_currency(self):
@ -709,13 +714,13 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
f.add_account_move_line_id = receivable1 f.add_account_move_line_id = receivable1
self.assertTrue(f.can_reconcile) self.assertTrue(f.can_reconcile)
self.assertFalse(bank_stmt_line.is_reconciled) self.assertFalse(bank_stmt_line.is_reconciled)
self.assertFalse(bank_stmt_line.to_check) self.assertTrue(bank_stmt_line.checked)
bank_stmt_line.action_to_check() bank_stmt_line.action_to_check()
self.assertTrue(bank_stmt_line.is_reconciled) self.assertTrue(bank_stmt_line.is_reconciled)
self.assertTrue(bank_stmt_line.to_check) self.assertFalse(bank_stmt_line.checked)
bank_stmt_line.action_checked() bank_stmt_line.action_checked()
self.assertTrue(bank_stmt_line.is_reconciled) self.assertTrue(bank_stmt_line.is_reconciled)
self.assertFalse(bank_stmt_line.to_check) self.assertTrue(bank_stmt_line.checked)
def test_reconcile_invoice_to_check_not_reconciled(self): def test_reconcile_invoice_to_check_not_reconciled(self):
""" """
@ -740,13 +745,13 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
} }
) )
self.assertFalse(bank_stmt_line.is_reconciled) self.assertFalse(bank_stmt_line.is_reconciled)
self.assertFalse(bank_stmt_line.to_check) self.assertTrue(bank_stmt_line.checked)
bank_stmt_line.action_to_check() bank_stmt_line.action_to_check()
self.assertFalse(bank_stmt_line.is_reconciled) self.assertFalse(bank_stmt_line.is_reconciled)
self.assertTrue(bank_stmt_line.to_check) self.assertFalse(bank_stmt_line.checked)
bank_stmt_line.action_checked() bank_stmt_line.action_checked()
self.assertFalse(bank_stmt_line.is_reconciled) self.assertFalse(bank_stmt_line.is_reconciled)
self.assertFalse(bank_stmt_line.to_check) self.assertTrue(bank_stmt_line.checked)
# Testing widget # Testing widget
@ -821,7 +826,7 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
f.add_account_move_line_id = receivable1 f.add_account_move_line_id = receivable1
self.assertFalse(f.add_account_move_line_id) self.assertFalse(f.add_account_move_line_id)
self.assertTrue(f.can_reconcile) self.assertTrue(f.can_reconcile)
f.manual_reference = "account.move.line;%s" % receivable1.id f.manual_reference = f"account.move.line;{receivable1.id}"
self.assertEqual(f.manual_amount, -100) self.assertEqual(f.manual_amount, -100)
f.manual_delete = True f.manual_delete = True
self.assertFalse(f.can_reconcile) self.assertFalse(f.can_reconcile)
@ -897,7 +902,7 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
) as f: ) as f:
self.assertFalse(f.can_reconcile) self.assertFalse(f.can_reconcile)
self.assertFalse(f.partner_id) self.assertFalse(f.partner_id)
f.manual_reference = "account.move.line;%s" % liquidity_lines.id f.manual_reference = f"account.move.line;{liquidity_lines.id}"
f.manual_partner_id = inv1.partner_id f.manual_partner_id = inv1.partner_id
f.save() f.save()
self.assertEqual(f.partner_id, inv1.partner_id) self.assertEqual(f.partner_id, inv1.partner_id)
@ -1051,12 +1056,12 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
def test_partner_name_with_parent(self): def test_partner_name_with_parent(self):
parent_partner = self.env["res.partner"].create( parent_partner = self.env["res.partner"].create(
{ {
"name": "test", "name": "test_account_reconcile_oca",
} }
) )
child_partner = self.env["res.partner"].create( child_partner = self.env["res.partner"].create(
{ {
"name": "test", "name": "test_account_reconcile_oca",
"parent_id": parent_partner.id, "parent_id": parent_partner.id,
"type": "delivery", "type": "delivery",
} }
@ -1072,7 +1077,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
"name": "test", "name": "test",
} }
) )
self.invoice_matching_models.active = True self.invoice_matching_models.active = True
self.invoice_matching_models.match_text_location_label = False self.invoice_matching_models.match_text_location_label = False
bank_stmt_line = self.acc_bank_stmt_line_model.create( bank_stmt_line = self.acc_bank_stmt_line_model.create(
@ -1083,10 +1087,9 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
"amount": 100, "amount": 100,
"date": time.strftime("%Y-07-15"), "date": time.strftime("%Y-07-15"),
"payment_ref": "test", "payment_ref": "test",
"partner_name": "test", "partner_name": "test_account_reconcile_oca",
} }
) )
bkstmt_data = bank_stmt_line.reconcile_data_info bkstmt_data = bank_stmt_line.reconcile_data_info
self.assertEqual(len(bkstmt_data["counterparts"]), 1) self.assertEqual(len(bkstmt_data["counterparts"]), 1)
self.assertEqual( self.assertEqual(

6
account_reconcile_oca/views/account_account.xml
View File

@ -4,11 +4,11 @@
<odoo> <odoo>
<record model="ir.ui.view" id="view_account_list"> <record model="ir.ui.view" id="view_account_list">
<field name="name">account.account.tree (in account_reconcile_oca)</field> <field name="name">account.account.list (in account_reconcile_oca)</field>
<field name="model">account.account</field> <field name="model">account.account</field>
<field name="inherit_id" ref="account.view_account_list" /> <field name="inherit_id" ref="account.view_account_list" />
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree position="inside"> <list position="inside">
<button <button
type="action" type="action"
name="%(account_reconcile_oca.account_account_account_account_reconcile_act_window)s" name="%(account_reconcile_oca.account_account_account_account_reconcile_act_window)s"
@ -16,7 +16,7 @@
class="float-end btn-secondary" class="float-end btn-secondary"
invisible="reconcile == False" invisible="reconcile == False"
/> />
</tree> </list>
</field> </field>
</record> </record>

19
account_reconcile_oca/views/account_account_reconcile.xml
View File

@ -58,7 +58,7 @@
name="add_account_move_line_id" name="add_account_move_line_id"
widget="account_reconcile_oca_match" widget="account_reconcile_oca_match"
domain="[('parent_state', '=', 'posted'), ('amount_residual', '!=', 0), ('account_id', '=', account_id)]" domain="[('parent_state', '=', 'posted'), ('amount_residual', '!=', 0), ('account_id', '=', account_id)]"
context="{'search_default_partner_id': partner_id, 'tree_view_ref': 'account_reconcile_oca.account_move_line_tree_reconcile_view', 'search_view_ref': 'account_reconcile_oca.account_move_line_search_reconcile_view'}" context="{'search_default_partner_id': partner_id, 'list_view_ref': 'account_reconcile_oca.account_move_line_tree_reconcile_view', 'search_view_ref': 'account_reconcile_oca.account_move_line_search_reconcile_view'}"
/> />
</page> </page>
</notebook> </notebook>
@ -82,15 +82,15 @@
<record model="ir.ui.view" id="account_account_reconcile_tree_view"> <record model="ir.ui.view" id="account_account_reconcile_tree_view">
<field <field
name="name" name="name"
>account.account.reconcile.tree (in account_reconcile_oca)</field> >account.account.reconcile.list (in account_reconcile_oca)</field>
<field name="model">account.account.reconcile</field> <field name="model">account.account.reconcile</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree> <list>
<!-- TODO --> <!-- TODO -->
<field name="id" /> <field name="id" />
<field name="account_id" /> <field name="account_id" />
<field name="partner_id" /> <field name="partner_id" />
</tree> </list>
</field> </field>
</record> </record>
@ -102,18 +102,13 @@
<field name="arch" type="xml"> <field name="arch" type="xml">
<kanban js_class="reconcile"> <kanban js_class="reconcile">
<templates> <templates>
<t t-name="kanban-box"> <t t-name="card">
<div
t-attf-class="oe_kanban_card oe_kanban_global_click"
style="width:100%"
>
<div> <div>
<field name="account_id" /> <field name="account_id" />
</div> </div>
<div> <div>
<field name="partner_id" /> <field name="partner_id" />
</div> </div>
</div>
</t> </t>
</templates> </templates>
</kanban> </kanban>
@ -161,9 +156,9 @@
<record model="ir.ui.menu" id="account_account_reconcile_menu"> <record model="ir.ui.menu" id="account_account_reconcile_menu">
<field name="name">Reconcile</field> <field name="name">Reconcile</field>
<field name="parent_id" ref="account.menu_finance_entries_actions" /> <field name="parent_id" ref="account.menu_finance_entries" />
<field name="action" ref="account_account_reconcile_act_window" /> <field name="action" ref="account_account_reconcile_act_window" />
<field name="sequence" eval="10" /> <field name="sequence" eval="140" />
</record> </record>
</odoo> </odoo>

46
account_reconcile_oca/views/account_bank_statement_line.xml
View File

@ -13,12 +13,12 @@
<field name="foreign_currency_id" /> <field name="foreign_currency_id" />
<field name="statement_id" /> <field name="statement_id" />
<field name="statement_balance_end_real" /> <field name="statement_balance_end_real" />
<field name="to_check" /> <field name="checked" />
<field name="reconcile_aggregate" /> <field name="reconcile_aggregate" />
<field name="aggregate_id" /> <field name="aggregate_id" />
<field name="aggregate_name" /> <field name="aggregate_name" />
<templates> <templates>
<t t-name="kanban-box"> <t t-name="card">
<div <div
t-if="record.reconcile_aggregate.raw_value == 'statement' and !record.statement_id.raw_value" t-if="record.reconcile_aggregate.raw_value == 'statement' and !record.statement_id.raw_value"
class="o_reconcile_create_statement text-center" class="o_reconcile_create_statement text-center"
@ -33,10 +33,6 @@
Statement Statement
</a> </a>
</div> </div>
<div
t-attf-class="oe_kanban_card oe_kanban_global_click"
style="width:100%"
>
<div class="row"> <div class="row">
<div class="col-8"> <div class="col-8">
<field name="date" /> <field name="date" />
@ -44,7 +40,7 @@
<div class="col-4" style="text-align:right"> <div class="col-4" style="text-align:right">
<field <field
name="amount" name="amount"
t-if="! record.foreign_currency_id.raw_value" t-if="!record.foreign_currency_id.raw_value"
/> />
<field <field
name="amount_currency" name="amount_currency"
@ -53,10 +49,9 @@
options="{'currency_field': 'foreign_currency_id'}" options="{'currency_field': 'foreign_currency_id'}"
/> />
</div> </div>
</div> </div>
<div> <div>
<field name="partner_id" /> <field name="partner_id" widget="badge" />
</div> </div>
<div class="row"> <div class="row">
<div class="col-8"> <div class="col-8">
@ -64,7 +59,7 @@
</div> </div>
<div class="col-4" style="text-align:right"> <div class="col-4" style="text-align:right">
<div <div
t-if="record.to_check.raw_value" t-if="!record.checked.raw_value"
class="badge text-bg-warning" class="badge text-bg-warning"
> >
To check To check
@ -77,7 +72,6 @@
</div> </div>
</div> </div>
</div> </div>
</div>
</t> </t>
</templates> </templates>
</kanban> </kanban>
@ -163,14 +157,14 @@
string="Validate" string="Validate"
accesskey="v" accesskey="v"
class="btn btn-primary mx-1" class="btn btn-primary mx-1"
invisible="is_reconciled == True or can_reconcile == False" invisible="is_reconciled or not can_reconcile"
/> />
<button <button
name="reconcile_bank_line" name="reconcile_bank_line"
type="object" type="object"
string="Reconcile" string="Reconcile"
class="btn btn-primary disabled mx-1" class="btn btn-primary disabled mx-1"
invisible="is_reconciled == True or can_reconcile == True" invisible="is_reconciled or can_reconcile"
/> />
<button <button
name="unreconcile_bank_line" name="unreconcile_bank_line"
@ -178,7 +172,7 @@
string="Unreconcile" string="Unreconcile"
accesskey="r" accesskey="r"
class="btn btn-warning mx-1" class="btn btn-warning mx-1"
invisible="is_reconciled == False" invisible="not is_reconciled"
confirm="Are you sure that the move should be unreconciled?" confirm="Are you sure that the move should be unreconciled?"
/> />
<button <button
@ -186,7 +180,7 @@
type="object" type="object"
string="Reset reconciliation" string="Reset reconciliation"
class="btn btn-secondary mx-1" class="btn btn-secondary mx-1"
invisible="is_reconciled == True" invisible="is_reconciled"
/> />
<button <button
name="action_to_check" name="action_to_check"
@ -194,7 +188,7 @@
class="btn btn-secondary mx-1" class="btn btn-secondary mx-1"
accesskey="c" accesskey="c"
type="object" type="object"
invisible="to_check == True" invisible="not checked"
/> />
<button <button
name="action_checked" name="action_checked"
@ -202,7 +196,7 @@
class="btn btn-secondary mx-1" class="btn btn-secondary mx-1"
accesskey="c" accesskey="c"
type="object" type="object"
invisible="to_check == False" invisible="checked"
/> />
<button <button
name="action_show_move" name="action_show_move"
@ -216,7 +210,7 @@
<field name="id" invisible="1" /> <field name="id" invisible="1" />
<field name="name" invisible="1" /> <field name="name" invisible="1" />
<field name="can_reconcile" invisible="1" /> <field name="can_reconcile" invisible="1" />
<field name="to_check" invisible="1" /> <field name="checked" invisible="1" />
<field name="partner_id" invisible="1" /> <field name="partner_id" invisible="1" />
<field name="company_id" invisible="1" /> <field name="company_id" invisible="1" />
<field name="journal_id" invisible="1" /> <field name="journal_id" invisible="1" />
@ -251,7 +245,7 @@
name="add_account_move_line_id" name="add_account_move_line_id"
widget="account_reconcile_oca_match" widget="account_reconcile_oca_match"
domain="[('parent_state', '=', 'posted'),('amount_residual', '!=', 0),('account_id.reconcile', '=', True), ('company_id', '=', company_id), ('statement_line_id', '!=', id)]" domain="[('parent_state', '=', 'posted'),('amount_residual', '!=', 0),('account_id.reconcile', '=', True), ('company_id', '=', company_id), ('statement_line_id', '!=', id)]"
context="{'search_default_partner_id': partner_id, 'tree_view_ref': 'account_reconcile_oca.account_move_line_tree_reconcile_view', 'search_view_ref': 'account_reconcile_oca.account_move_line_search_reconcile_view'}" context="{'search_default_partner_id': partner_id, 'list_view_ref': 'account_reconcile_oca.account_move_line_tree_reconcile_view', 'search_view_ref': 'account_reconcile_oca.account_move_line_search_reconcile_view'}"
/> />
</page> </page>
<page name="manual" string="Manual operation"> <page name="manual" string="Manual operation">
@ -333,9 +327,11 @@
</group> </group>
</group> </group>
</page> </page>
<page name="narration" string="Narration"> <page name="narration" string="Other Info">
<group id="other-main">
<field name="payment_ref" /> <field name="payment_ref" />
<field name="narration" /> <field name="narration" colspan="2" nolabel="1" />
</group>
</page> </page>
<page name="chatter" string="Chatter"> <page name="chatter" string="Chatter">
<field name="move_id" widget="account_reconcile_oca_chatter" /> <field name="move_id" widget="account_reconcile_oca_chatter" />
@ -351,12 +347,12 @@
<field name="context"> <field name="context">
{'default_journal_id': active_id, 'search_default_not_reconciled': True, 'view_ref': 'account_reconcile_oca.bank_statement_line_form_reconcile_view'} {'default_journal_id': active_id, 'search_default_not_reconciled': True, 'view_ref': 'account_reconcile_oca.bank_statement_line_form_reconcile_view'}
</field> </field>
<field name="view_mode">kanban,tree</field> <field name="view_mode">kanban,list</field>
<field <field
name="view_ids" name="view_ids"
eval="[(5, 0, 0), eval="[(5, 0, 0),
(0, 0, {'view_mode': 'kanban', 'view_id': ref('bank_statement_line_reconcile_view')}), (0, 0, {'view_mode': 'kanban', 'view_id': ref('bank_statement_line_reconcile_view')}),
(0, 0, {'view_mode': 'tree', 'view_id': ref('account_statement_base.account_bank_statement_line_tree')})]" (0, 0, {'view_mode': 'list', 'view_id': ref('account_statement_base.account_bank_statement_line_tree')})]"
/> />
<field name="help" type="html"> <field name="help" type="html">
<p class="o_view_nocontent_smiling_face"> <p class="o_view_nocontent_smiling_face">
@ -371,12 +367,12 @@
<field <field
name="context" name="context"
>{'default_journal_id': active_id, 'view_ref': 'account_reconcile_oca.bank_statement_line_form_reconcile_view'}</field> >{'default_journal_id': active_id, 'view_ref': 'account_reconcile_oca.bank_statement_line_form_reconcile_view'}</field>
<field name="view_mode">kanban,tree</field> <field name="view_mode">kanban,list</field>
<field <field
name="view_ids" name="view_ids"
eval="[(5, 0, 0), eval="[(5, 0, 0),
(0, 0, {'view_mode': 'kanban', 'view_id': ref('bank_statement_line_reconcile_view')}), (0, 0, {'view_mode': 'kanban', 'view_id': ref('bank_statement_line_reconcile_view')}),
(0, 0, {'view_mode': 'tree', 'view_id': ref('account_statement_base.account_bank_statement_line_tree')})]" (0, 0, {'view_mode': 'list', 'view_id': ref('account_statement_base.account_bank_statement_line_tree')})]"
/> />
<field name="help" type="html"> <field name="help" type="html">
<p class="o_view_nocontent_smiling_face"> <p class="o_view_nocontent_smiling_face">

11
account_reconcile_oca/views/account_journal.xml
View File

@ -30,18 +30,15 @@
<field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" /> <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" />
<field name="arch" type="xml"> <field name="arch" type="xml">
<xpath <xpath
expr="//kanban/templates//div[@id='dashboard_bank_cash_left']/t[1]" expr="//kanban/templates//div[@id='dashboard_bank_cash_left']/div[@name='bank_cash_buttons']"
position="before" position="inside"
> >
<t t-if="dashboard.number_to_reconcile > 0">
<button <button
type="action" type="action"
t-if="dashboard.number_to_reconcile > 0"
name="%(account_reconcile_oca.action_bank_statement_line_reconcile)s" name="%(account_reconcile_oca.action_bank_statement_line_reconcile)s"
class="btn btn-primary" class="btn btn-primary"
> Reconcile <t > Reconcile <t t-esc="dashboard.number_to_reconcile" /> Items</button>
t-esc="dashboard.number_to_reconcile"
/> Items</button>
</t>
</xpath> </xpath>
<xpath <xpath
expr="//kanban/templates//div[@id='dashboard_bank_cash_right']" expr="//kanban/templates//div[@id='dashboard_bank_cash_right']"

6
account_reconcile_oca/views/account_move_line.xml
View File

@ -4,11 +4,11 @@
<odoo> <odoo>
<record id="account_move_line_tree_reconcile_view" model="ir.ui.view"> <record id="account_move_line_tree_reconcile_view" model="ir.ui.view">
<field name="name">account.move.line.tree.reconcile</field> <field name="name">account.move.line.list.reconcile</field>
<field name="model">account.move.line</field> <field name="model">account.move.line</field>
<field name="priority">99</field> <field name="priority">99</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree <list
js_class="reconcile_move_line" js_class="reconcile_move_line"
create="0" create="0"
edit="0" edit="0"
@ -32,7 +32,7 @@
string="View" string="View"
class="btn btn-secondary" class="btn btn-secondary"
/> />
</tree> </list>
</field> </field>
</record> </record>