odoo-addon-account-reconcile-oca 16.0.1.2.12.2__py3-none-any.whl → 17.0.1.0.0.20__py3-none-any.whl

odoo/addons/account_reconcile_oca/i18n/sv.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-02-27 15:36+0000\n"
+"PO-Revision-Date: 2023-10-28 13:19+0000\n"
 "Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
 "Language-Team: none\n"
 "Language: sv\n"
@@ -51,7 +51,7 @@ msgstr "Sammanfattning av kontoavstämning"
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id
 msgid "Add Account Move Line"
-msgstr "Lägg till transaktion"
+msgstr "Lägg till konto, move_line"
 
 #. module: account_reconcile_oca
 #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
@@ -73,17 +73,17 @@ msgstr "Belopp i valuta"
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
 msgid "Analytic Distribution"
-msgstr "Objektfördelning"
+msgstr "Analytisk distribution"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
 msgid "Analytic Precision"
-msgstr "Objektkontoprecision"
+msgstr "Analytisk precision"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Are you sure that the move should be unreconciled?"
-msgstr "Är du säker på att verifikatet ska vara oavstämnt?"
+msgstr "Är du säker på att flytten borde vara oförenlig?"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
@@ -103,7 +103,7 @@ msgstr "Bankavstämning"
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
 msgid "Can Reconcile"
-msgstr "Kan avstämmas"
+msgstr "Kan förenas"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
@@ -113,12 +113,12 @@ msgstr "Avbryt"
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "Cash"
-msgstr "Kontant"
+msgstr "Cash"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Chatter"
-msgstr "Logg"
+msgstr "Chatter"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
@@ -130,12 +130,12 @@ msgstr "Rensa"
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__company_id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__company_id
 msgid "Company"
-msgstr "Bolag"
+msgstr "Företag"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
 msgid "Company related to this journal"
-msgstr "Bolag relaterad till denna journalen"
+msgstr "Företag relaterad till denna journalen"
 
 #. module: account_reconcile_oca
 #. odoo-javascript
@@ -195,15 +195,10 @@ msgstr "Debitera"
 msgid "Display Name"
 msgstr "Visningsnamn"
 
-#. module: account_reconcile_oca
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
-msgid "Due Date"
-msgstr "Förfallodatum"
-
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
 msgid "Edit Move"
-msgstr "Redigera verifikat"
+msgstr "Redigera Move"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
@@ -215,7 +210,7 @@ msgstr "Utländsk valuta"
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "From Trade Payable accounts"
-msgstr "Från leverantörsskulder"
+msgstr "Från Leverantörsskulder"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
@@ -241,40 +236,40 @@ msgstr "Är försonad"
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
 msgid "Items"
-msgstr "Transaktioner"
+msgstr "Föremål"
 
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_journal
 msgid "Journal"
-msgstr "Journal"
+msgstr "Dagbok"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
 msgid "Journal Currency"
-msgstr "Journalvaluta"
+msgstr "Dagboksvaluta"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "Journal Entry"
-msgstr "Verifikat"
+msgstr "Dagboksanteckning"
 
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_move_line
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "Journal Item"
-msgstr "Transaktioner"
+msgstr "Dagboksanteckning"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
 msgid "Keep Suspense Accounts"
-msgstr "Behåll observationskonto"
+msgstr "Håll avstängningskonton"
 
 #. module: account_reconcile_oca
 #. odoo-python
 #: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
 #, python-format
 msgid "Keep suspense move lines mode cannot be unreconciled"
-msgstr "Behåll observationstransaktioner, läge kan inte vara oavstämd"
+msgstr ""
 
 #. module: account_reconcile_oca
 #. odoo-javascript
@@ -329,7 +324,7 @@ msgstr "Manuell typ"
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
 msgid "Manual Line"
-msgstr "Manuell rad"
+msgstr "Manuell Linje"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
@@ -339,12 +334,12 @@ msgstr "Manuell modell"
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
 msgid "Manual Move"
-msgstr "Manuellt verifikat"
+msgstr "Manuell Move"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
 msgid "Manual Move Type"
-msgstr "Manuell verifikattyp"
+msgstr ""
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
@@ -359,7 +354,7 @@ msgstr "Manuell ursprunglig summa"
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
 msgid "Manual Partner"
-msgstr "Manuell kontakt"
+msgstr "Manuell partner"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
@@ -387,14 +382,14 @@ msgstr "Namn"
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Narration"
-msgstr "Beskrivning"
+msgstr "Berättande"
 
 #. module: account_reconcile_oca
 #. odoo-python
 #: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
 #, python-format
 msgid "No supense lines are allowed when reconciling"
-msgstr "Inga observationsrader är tillåtna vid avstämning"
+msgstr "Inga supensrader är tillåtna vid avstämning"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
@@ -406,7 +401,7 @@ msgstr "Inget att kontrollera"
 #: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile
 #: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_all
 msgid "Nothing to reconcile"
-msgstr "Inget att stämma av"
+msgstr "Inget att förena"
 
 #. module: account_reconcile_oca
 #. odoo-javascript
@@ -415,7 +410,7 @@ msgstr "Inget att stämma av"
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 #, python-format
 msgid "Partner"
-msgstr "Kontakt"
+msgstr "Partner"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
@@ -430,7 +425,7 @@ msgstr "Inköp"
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "Receivable"
-msgstr "Kundfordringar"
+msgstr "Mottagningsbar"
 
 #. module: account_reconcile_oca
 #: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
@@ -444,7 +439,7 @@ msgstr "Kundfordringar"
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.view_account_list
 msgid "Reconcile"
-msgstr "Stämma av"
+msgstr "Avstämma"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
@@ -475,7 +470,7 @@ msgstr "Stämma av kontoutdragsrader"
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
 msgid "Reconcile data model to store user info"
-msgstr "Datamodell för att lagra avstämd användarinformation"
+msgstr "Avstämma datamodell för att lagra användarinformation"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
@@ -500,7 +495,7 @@ msgstr "Spara"
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "Search Journal Items"
-msgstr "Sök transaktion"
+msgstr "Sök journalföremål"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -537,7 +532,7 @@ msgstr "Odefinierad"
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Unreconcile"
-msgstr "Oavstämnd"
+msgstr ""
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
@@ -557,7 +552,7 @@ msgstr "Vy"
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "View move"
-msgstr "Visa verifikat"
+msgstr "Visa move"
 
 #. module: account_reconcile_oca
 #. odoo-python
@@ -571,7 +566,7 @@ msgstr "Bra gjort! Allt har blivit avstämmt"
 #: code:addons/account_reconcile_oca/models/account_move_line.py:0
 #, python-format
 msgid "You can only reconcile journal items belonging to the same account."
-msgstr "Du kan bara stämma av transaktioner som hör till samma konto."
+msgstr ""
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view

odoo/addons/account_reconcile_oca/i18n/tr.po

@@ -192,11 +192,6 @@ msgstr "Borç"
 msgid "Display Name"
 msgstr "Ad Görünümü"
 
-#. module: account_reconcile_oca
-#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
-msgid "Due Date"
-msgstr ""
-
 #. module: account_reconcile_oca
 #: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
 msgid "Edit Move"

odoo/addons/account_reconcile_oca/models/__init__.py

@@ -1,5 +1,8 @@
 from . import account_reconcile_abstract
 from . import account_journal
 from . import account_bank_statement_line
+from . import account_bank_statement
 from . import account_account_reconcile
 from . import account_move_line
+from . import res_company
+from . import res_config_settings

odoo/addons/account_reconcile_oca/models/account_account_reconcile.py

@@ -24,7 +24,7 @@ class AccountAccountReconcile(models.Model):
 
     @property
     def _table_query(self):
-        return "%s %s %s %s %s" % (
+        return "{} {} {} {} {}".format(
             self._select(),
             self._from(),
             self._where(),
@@ -52,7 +52,7 @@ class AccountAccountReconcile(models.Model):
                 FALSE as is_reconciled,
                 aml.currency_id as currency_id,
                 a.company_id,
-                false as foreign_currency_id
+                null as foreign_currency_id
         """
 
     def _from(self):

odoo/addons/account_reconcile_oca/models/account_bank_statement.py

@@ -0,0 +1,15 @@
+# Copyright 2024 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from odoo import models
+
+
+class AccountBankStatement(models.Model):
+    _inherit = "account.bank.statement"
+
+    def action_open_statement(self):
+        self.ensure_one()
+        action = self.env["ir.actions.act_window"]._for_xml_id(
+            "account_reconcile_oca.account_bank_statement_action_edit"
+        )
+        action["res_id"] = self.id
+        return action

odoo/addons/account_reconcile_oca/models/account_bank_statement_line.py

@@ -3,7 +3,10 @@
 
 from collections import defaultdict
 
-from odoo import Command, _, api, fields, models
+from dateutil import rrule
+from dateutil.relativedelta import relativedelta
+
+from odoo import Command, _, api, fields, models, tools
 from odoo.exceptions import UserError
 from odoo.tools import float_is_zero
 
@@ -86,6 +89,43 @@ class AccountBankStatementLine(models.Model):
         "account.move", default=False, store=False, prefetch=False, readonly=True
     )
     can_reconcile = fields.Boolean(sparse="reconcile_data_info")
+    reconcile_aggregate = fields.Char(compute="_compute_reconcile_aggregate")
+    aggregate_id = fields.Integer(compute="_compute_reconcile_aggregate")
+    aggregate_name = fields.Char(compute="_compute_reconcile_aggregate")
+
+    @api.model
+    def _reconcile_aggregate_map(self):
+        lang = self.env["res.lang"]._lang_get(self.env.user.lang)
+        week_start = rrule.weekday(int(lang.week_start) - 1)
+        return {
+            False: lambda s: (False, False),
+            "statement": lambda s: (s.statement_id.id, s.statement_id.name),
+            "day": lambda s: (s.date.toordinal(), s.date.strftime(lang.date_format)),
+            "week": lambda s: (
+                (s.date + relativedelta(weekday=week_start(-1))).toordinal(),
+                (s.date + relativedelta(weekday=week_start(-1))).strftime(
+                    lang.date_format
+                ),
+            ),
+            "month": lambda s: (
+                s.date.replace(day=1).toordinal(),
+                s.date.replace(day=1).strftime(lang.date_format),
+            ),
+        }
+
+    @api.depends("company_id", "journal_id")
+    def _compute_reconcile_aggregate(self):
+        reconcile_aggregate_map = self._reconcile_aggregate_map()
+        for record in self:
+            reconcile_aggregate = (
+                record.journal_id.reconcile_aggregate
+                or record.company_id.reconcile_aggregate
+            )
+            record.reconcile_aggregate = reconcile_aggregate
+            print(record.date, reconcile_aggregate_map[reconcile_aggregate](record))
+            record.aggregate_id, record.aggregate_name = reconcile_aggregate_map[
+                reconcile_aggregate
+            ](record)
 
     def save(self):
         return {"type": "ir.actions.act_window_close"}
@@ -111,7 +151,7 @@ class AccountBankStatementLine(models.Model):
                     self.manual_model_id,
                     self.reconcile_data_info["reconcile_auxiliary_id"],
                 ),
-                self.manual_reference
+                self.manual_reference,
             )
         else:
             # Refreshing data
@@ -191,10 +231,14 @@ class AccountBankStatementLine(models.Model):
                 suspense_line = {
                     "reference": "reconcile_auxiliary;%s" % reconcile_auxiliary_id,
                     "id": False,
-                    "account_id": self.journal_id.suspense_account_id.name_get()[0],
+                    "account_id": [
+                        self.journal_id.suspense_account_id.id,
+                        self.journal_id.suspense_account_id.display_name,
+                    ],
                     "partner_id": self.partner_id
-                    and self.partner_id.name_get()[0]
-                    or (False, self.partner_name),
+                    and [self.partner_id.id, self.partner_id.display_name]
+                    or (self.partner_name and (False, self.partner_name))
+                    or False,
                     "date": fields.Date.to_string(self.date),
                     "name": self.payment_ref or self.name,
                     "amount": -total_amount,
@@ -223,9 +267,7 @@ class AccountBankStatementLine(models.Model):
             )
             or self.manual_account_id.id != line["account_id"][0]
             or self.manual_name != line["name"]
-            or (
-                self.manual_partner_id and self.manual_partner_id.name_get()[0] or False
-            )
+            or (self.manual_partner_id and self.manual_partner_id.display_name or False)
             != line.get("partner_id")
         )
 
@@ -296,9 +338,16 @@ class AccountBankStatementLine(models.Model):
                         {
                             "name": self.manual_name,
                             "partner_id": self.manual_partner_id
-                            and self.manual_partner_id.name_get()[0]
-                            or (False, self.partner_name),
-                            "account_id": self.manual_account_id.name_get()[0]
+                            and [
+                                self.manual_partner_id.id,
+                                self.manual_partner_id.display_name,
+                            ]
+                            or (self.partner_name and (False, self.partner_name))
+                            or False,
+                            "account_id": [
+                                self.manual_account_id.id,
+                                self.manual_account_id.display_name,
+                            ]
                             if self.manual_account_id
                             else [False, _("Undefined")],
                             "amount": self.manual_amount,
@@ -381,9 +430,12 @@ class AccountBankStatementLine(models.Model):
                     "debit": amount if amount > 0 else 0,
                     "credit": -amount if amount < 0 else 0,
                     "kind": "other",
-                    "account_id": self.env["account.account"]
-                    .browse(line["account_id"])
-                    .name_get()[0],
+                    "account_id": [
+                        line["account_id"],
+                        self.env["account.account"]
+                        .browse(line["account_id"])
+                        .display_name,
+                    ],
                     "date": fields.Date.to_string(self.date),
                     "line_currency_id": self.company_id.currency_id.id,
                     "currency_id": self.company_id.currency_id.id,
@@ -393,7 +445,8 @@ class AccountBankStatementLine(models.Model):
             reconcile_auxiliary_id += 1
             if line.get("partner_id"):
                 new_line["partner_id"] = (
-                    self.env["res.partner"].browse(line["partner_id"]).name_get()[0]
+                    line["partner_id"],
+                    self.env["res.partner"].browse(line["partner_id"]).display_name,
                 )
             new_data.append(new_line)
         return new_data, reconcile_auxiliary_id
@@ -420,7 +473,7 @@ class AccountBankStatementLine(models.Model):
                 {
                     "reference": "reconcile_auxiliary;%s" % reconcile_auxiliary_id,
                     "id": False,
-                    "account_id": account.name_get()[0],
+                    "account_id": [account.id, account.display_name],
                     "partner_id": False,
                     "date": fields.Date.to_string(self.date),
                     "name": self.payment_ref or self.name,
@@ -455,7 +508,7 @@ class AccountBankStatementLine(models.Model):
                         data, res["model"], reconcile_auxiliary_id
                     ),
                     self.manual_reference,
-                    exchange_recompute=True
+                    exchange_recompute=True,
                 )
             elif res and res.get("amls"):
                 amount = self.amount_total_signed
@@ -636,6 +689,10 @@ class AccountBankStatementLine(models.Model):
     @api.model_create_multi
     def create(self, mvals):
         result = super().create(mvals)
+        if tools.config["test_enable"] and not self.env.context.get(
+            "_test_account_reconcile_oca"
+        ):
+            return result
         models = self.env["account.reconcile.model"].search(
             [
                 ("rule_type", "in", ["invoice_matching", "writeoff_suggestion"]),
@@ -658,7 +715,7 @@ class AccountBankStatementLine(models.Model):
                         data, res["model"], reconcile_auxiliary_id
                     ),
                     self.manual_reference,
-                    exchange_recompute=True
+                    exchange_recompute=True,
                 )
             elif res.get("amls"):
                 amount = self.amount
@@ -749,6 +806,28 @@ class AccountBankStatementLine(models.Model):
             max_amount=max_amount,
             from_unreconcile=from_unreconcile,
         )
-        if vals["partner_id"] is False:
+        if vals["partner_id"] is False and self.partner_name:
             vals["partner_id"] = (False, self.partner_name)
         return vals
+
+    def add_statement(self):
+        self.ensure_one()
+        action = self.env["ir.actions.act_window"]._for_xml_id(
+            "account_reconcile_oca.account_bank_statement_action_edit"
+        )
+        previous_line_with_statement = self.env["account.bank.statement.line"].search(
+            [
+                ("internal_index", "<", self.internal_index),
+                ("journal_id", "=", self.journal_id.id),
+                ("state", "=", "posted"),
+                ("statement_id", "!=", self.statement_id.id),
+                ("statement_id", "!=", False),
+            ],
+            limit=1,
+        )
+        action["context"] = {
+            "default_journal_id": self.journal_id.id,
+            "default_balance_start": previous_line_with_statement.statement_id.balance_end_real,
+            "split_line_id": self.id,
+        }
+        return action

odoo/addons/account_reconcile_oca/models/account_journal.py

@@ -12,9 +12,23 @@ class AccountJournal(models.Model):
         default="edit",
         required=True,
     )
+    company_currency_id = fields.Many2one(related="company_id.currency_id")
+    reconcile_aggregate = fields.Selection(
+        [
+            ("statement", "Statement"),
+            ("day", "Day"),
+            ("week", "Week"),
+            ("month", "Month"),
+        ],
+        string="Reconcile aggregation",
+        help="Aggregation to use on reconcile view",
+    )
 
     def get_rainbowman_message(self):
         self.ensure_one()
-        if self.get_journal_dashboard_datas()["number_to_reconcile"] > 0:
+        if (
+            self._get_journal_dashboard_data_batched()[self.id]["number_to_reconcile"]
+            > 0
+        ):
             return False
         return _("Well done! Everything has been reconciled")

odoo/addons/account_reconcile_oca/models/account_move_line.py

@@ -6,7 +6,6 @@ from odoo.exceptions import ValidationError
 
 
 class AccountMoveLine(models.Model):
-
     _inherit = "account.move.line"
 
     invoice_due_date = fields.Date(

odoo/addons/account_reconcile_oca/models/account_reconcile_abstract.py

@@ -68,8 +68,10 @@ class AccountReconcileAbstract(models.AbstractModel):
         vals = {
             "reference": "account.move.line;%s" % line.id,
             "id": line.id,
-            "account_id": line.account_id.name_get()[0],
-            "partner_id": line.partner_id and line.partner_id.name_get()[0] or False,
+            "account_id": [line.account_id.id, line.account_id.display_name],
+            "partner_id": [line.partner_id.id, line.partner_id.display_name]
+            if line.partner_id
+            else False,
             "date": fields.Date.to_string(line.date),
             "name": line.name,
             "debit": amount if amount > 0 else 0.0,

odoo/addons/account_reconcile_oca/models/res_company.py

@@ -0,0 +1,14 @@
+# Copyright 2024 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    reconcile_aggregate = fields.Selection(
+        selection=lambda self: self.env["account.journal"]
+        ._fields["reconcile_aggregate"]
+        .selection
+    )

odoo/addons/account_reconcile_oca/models/res_config_settings.py

@@ -0,0 +1,12 @@
+# Copyright 2024 Dixmit
+# 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"
+
+    reconcile_aggregate = fields.Selection(
+        related="company_id.reconcile_aggregate", readonly=False
+    )

odoo/addons/account_reconcile_oca/readme/CONTRIBUTORS.md

@@ -0,0 +1 @@
+- Enric Tobella

odoo/addons/account_reconcile_oca/readme/{DESCRIPTION.rst → DESCRIPTION.md}

@@ -1 +1,2 @@
-This addon allows to reconcile bank statements and account marked as `reconcile`.
+This addon allows to reconcile bank statements and account marked as
+reconcile.

odoo/addons/account_reconcile_oca/readme/ROADMAP.md

@@ -0,0 +1,3 @@
+The following bugs are already detected:
+
+- Creation of activities on the chatter do show automatically

odoo/addons/account_reconcile_oca/readme/USAGE.md

@@ -0,0 +1,10 @@
+## Bank reconcile
+
+Access Invoicing / Dashboard with a user with Full Acounting
+capabilities. Select reconcile on the journal of your choice.
+
+## Account reconcile
+
+Access Invoicing / Accounting / Actions / Reconcile All the possible
+reconcile options will show and you will be able to reconcile properly.
+You can access the same widget from accounts and Partners.