odoo-addon-account-reconcile-oca 16.0.1.2.15.4__py3-none-any.whl → 16.0.1.3.0__py3-none-any.whl

odoo/addons/account_reconcile_oca/README.rst

@@ -7,7 +7,7 @@ Account Reconcile Oca
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:30f5c40594c6cec72c0c4547aa9a44626a750bafc250ce78c3dc3e3e474c91cc
+   !! source digest: sha256:06b94427f7cd6ced34791ec38ef99b42ae6f8dfd8b274674879a2d5352498308
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

odoo/addons/account_reconcile_oca/__manifest__.py

@@ -5,7 +5,7 @@
     "name": "Account Reconcile Oca",
     "summary": """
         Reconcile addons for Odoo CE accounting""",
-    "version": "16.0.1.2.15",
+    "version": "16.0.1.3.0",
     "license": "AGPL-3",
     "author": "CreuBlanca,Dixmit,Odoo Community Association (OCA)",
     "maintainers": ["etobella"],

odoo/addons/account_reconcile_oca/i18n/account_reconcile_oca.pot

@@ -322,13 +322,6 @@ msgstr ""
 msgid "Keep Suspense Accounts"
 msgstr ""
 
-#. 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 ""
-
 #. module: account_reconcile_oca
 #. odoo-javascript
 #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0
@@ -557,6 +550,13 @@ msgstr ""
 msgid "Reset reconciliation"
 msgstr ""
 
+#. module: account_reconcile_oca
+#. odoo-python
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "Sales"

odoo/addons/account_reconcile_oca/models/account_bank_statement_line.py

@@ -416,8 +416,9 @@ class AccountBankStatementLine(models.Model):
                 continue
             new_data.append(line_data)
             liquidity_amount += line_data["amount"]
+
         for line in reconcile_model._get_write_off_move_lines_dict(
-            -liquidity_amount, self._retrieve_partner()
+            -liquidity_amount, self._retrieve_partner().id
         ):
             new_line = line.copy()
             amount = line.get("balance")
@@ -667,7 +668,25 @@ class AccountBankStatementLine(models.Model):
         self.action_undo_reconciliation()
 
     def _unreconcile_bank_line_keep(self):
-        raise UserError(_("Keep suspense move lines mode cannot be unreconciled"))
+        self.reconcile_data_info = self._default_reconcile_data(from_unreconcile=True)
+        # Reverse reconciled journal entry
+        to_reverse = (
+            self.line_ids._all_reconciled_lines()
+            .filtered(
+                lambda line: line.move_id != self.move_id
+                and (line.matched_debit_ids or line.matched_credit_ids)
+            )
+            .mapped("move_id")
+        )
+        if to_reverse:
+            default_values_list = [
+                {
+                    "date": move.date,
+                    "ref": _("Reversal of: %s", move.name),
+                }
+                for move in to_reverse
+            ]
+            to_reverse._reverse_moves(default_values_list, cancel=True)
 
     def _reconcile_move_line_vals(self, line, move_id=False):
         return {

odoo/addons/account_reconcile_oca/static/description/index.html

@@ -8,10 +8,11 @@
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -274,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -300,7 +301,7 @@ span.option {
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -366,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:30f5c40594c6cec72c0c4547aa9a44626a750bafc250ce78c3dc3e3e474c91cc
+!! source digest: sha256:06b94427f7cd6ced34791ec38ef99b42ae6f8dfd8b274674879a2d5352498308
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_oca"><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_oca"><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 addon allows to reconcile bank statements and account marked as <cite>reconcile</cite>.</p>
@@ -435,7 +436,9 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-9">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>
+<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>

odoo/addons/account_reconcile_oca/tests/test_bank_account_reconcile.py

@@ -1,6 +1,5 @@
 import time
 
-from odoo.exceptions import UserError
 from odoo.tests import Form, tagged
 
 from odoo.addons.account.tests.common import TestAccountReconciliationCommon
@@ -500,7 +499,7 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
     def test_reconcile_invoice_keep(self):
         """
         We want to test how the keep mode works, keeping the original move lines.
-        However, the unreconcile will not work properly
+        When unreconciling, the entry created for the reconciliation is reversed.
         """
         self.bank_journal_euro.reconcile_mode = "keep"
         self.bank_journal_euro.suspense_account_id.reconcile = True
@@ -540,8 +539,15 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
             self.bank_journal_euro.suspense_account_id,
             bank_stmt_line.mapped("move_id.line_ids.account_id"),
         )
-        with self.assertRaises(UserError):
-            bank_stmt_line.unreconcile_bank_line()
+        # Reset reconciliation
+        reconcile_move = (
+            bank_stmt_line.line_ids._all_reconciled_lines()
+            .filtered(lambda line: line.move_id != bank_stmt_line.move_id)
+            .move_id
+        )
+        bank_stmt_line.unreconcile_bank_line()
+        self.assertTrue(reconcile_move.reversal_move_id)
+        self.assertFalse(bank_stmt_line.is_reconciled)
 
     # Testing to check functionality
 

{odoo_addon_account_reconcile_oca-16.0.1.2.15.4.dist-info → odoo_addon_account_reconcile_oca-16.0.1.3.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-account_reconcile_oca
-Version: 16.0.1.2.15.4
+Version: 16.0.1.3.0
 Summary: Reconcile addons for Odoo CE accounting
 Home-page: https://github.com/OCA/account-reconcile
 Author: CreuBlanca,Dixmit,Odoo Community Association (OCA)
@@ -23,7 +23,7 @@ Account Reconcile Oca
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:30f5c40594c6cec72c0c4547aa9a44626a750bafc250ce78c3dc3e3e474c91cc
+   !! source digest: sha256:06b94427f7cd6ced34791ec38ef99b42ae6f8dfd8b274674879a2d5352498308
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

{odoo_addon_account_reconcile_oca-16.0.1.2.15.4.dist-info → odoo_addon_account_reconcile_oca-16.0.1.3.0.dist-info}/RECORD

@@ -1,9 +1,9 @@
-odoo/addons/account_reconcile_oca/README.rst,sha256=YZOR-B-4gyRytK1sIQ7WkyH4XrOaZRjysCDjfftKoKM,3709
+odoo/addons/account_reconcile_oca/README.rst,sha256=9FRQ7qsbZN3qX85VIkEph3d6ZipH1GsSFPhu1FJYB6k,3709
 odoo/addons/account_reconcile_oca/__init__.py,sha256=vqRYeBgCVZMpZhYvILSxVsNLC9V7zDnvxMnKU8RQP94,55
-odoo/addons/account_reconcile_oca/__manifest__.py,sha256=RoQHB62C9exxJPWQW2MQpOjnZJJbh4j1IQXARlF4DyA,1827
+odoo/addons/account_reconcile_oca/__manifest__.py,sha256=pKhIhgsYxPXJl0LEyY9bzXZ_d_8XW8JqpDP35wpFAPk,1826
 odoo/addons/account_reconcile_oca/hooks.py,sha256=l2-vYiPh-Wu_4Hi3GvfoUmc527S-Jozb07-DbP6LzDA,187
 odoo/addons/account_reconcile_oca/demo/demo.xml,sha256=6k0uK-H1aBiyogVNhQMQfFGL5zUfUGV2M-sSV6LHeUs,204
-odoo/addons/account_reconcile_oca/i18n/account_reconcile_oca.pot,sha256=UZyARD1kCXXPDRyO0KLVkv12XDLCh4sp0pcJVU8ZkoI,25739
+odoo/addons/account_reconcile_oca/i18n/account_reconcile_oca.pot,sha256=iOqMifzevnRZlP2Z3BldQodid8gfEXg_22oShtYMj0s,25702
 odoo/addons/account_reconcile_oca/i18n/ca.po,sha256=IDwCtxFhOfT6ym4k7fGZCD2xg-h2OtQhHsbFsmXzy20,27646
 odoo/addons/account_reconcile_oca/i18n/es.po,sha256=uYGi3OP2LXn2FxtGKhqBV4EI-8qKCGeMHMSOHUJSE5k,28053
 odoo/addons/account_reconcile_oca/i18n/fr.po,sha256=dANBAnk7lRXRS-bnDVinq3m5Hh0hztqxCFNHHUwudHQ,27875
@@ -17,7 +17,7 @@ odoo/addons/account_reconcile_oca/migrations/16.0.1.2.0/pre-migration.py,sha256=
 odoo/addons/account_reconcile_oca/models/__init__.py,sha256=28wbZjUZa30uHQY10BMJtKQ_BqJgwLQMQvB9uv0H_fY,282
 odoo/addons/account_reconcile_oca/models/account_account_reconcile.py,sha256=Yyd1ww8ybpC4s6YiM2Z_oVLR2pkBEn6Wx6yRYpiYI-Q,6282
 odoo/addons/account_reconcile_oca/models/account_bank_statement.py,sha256=JuIl9m0FzsoD_29Vb4TiXYoqFLd6gjSvntpRB_JrVLU,463
-odoo/addons/account_reconcile_oca/models/account_bank_statement_line.py,sha256=C9cXEY0P3SBeSFgc-pr_0jxW4MMszY7-tC6XNC-0aOE,33539
+odoo/addons/account_reconcile_oca/models/account_bank_statement_line.py,sha256=KdkRYf4UkrdiwEs29pBUUeGgd9U5CJhDYAa-q43SxDE,34190
 odoo/addons/account_reconcile_oca/models/account_journal.py,sha256=kSDYeTyI26BKKQuFnGH7IRbPttjFHvwycUfwhgT5PB0,954
 odoo/addons/account_reconcile_oca/models/account_move_line.py,sha256=DGoyszrkLSlk42j-v_2J6tWbbU3VLtyXCh9zpGDl9UM,1100
 odoo/addons/account_reconcile_oca/models/account_reconcile_abstract.py,sha256=RXnBqfV8mSHv3dVjy-752l1ALZ9rfQLxR_xz5mdyTOQ,4072
@@ -29,7 +29,7 @@ odoo/addons/account_reconcile_oca/readme/ROADMAP.rst,sha256=MlQ8cFQmu5MzBoFW2WP_
 odoo/addons/account_reconcile_oca/readme/USAGE.rst,sha256=npPsx_C8T-JuCEJiTK4V44_5Io1j4ltO831T3yHFuCs,396
 odoo/addons/account_reconcile_oca/security/ir.model.access.csv,sha256=XfN2EKOoChlEDonVd5DtodVAQyRbShiJ8nrXx6EwNmM,339
 odoo/addons/account_reconcile_oca/static/description/icon.png,sha256=6xBPJauaFOF0KDHfHgQopSc28kKvxMaeoQFQWZtfZDo,9455
-odoo/addons/account_reconcile_oca/static/description/index.html,sha256=GdzMxnp9_Tl9hadzoU_uWowpUikeear5v7n6700SOKM,13746
+odoo/addons/account_reconcile_oca/static/description/index.html,sha256=dasuIulZlBDEulUU94GDiklO4WIBwAscv9V__38CYpc,13829
 odoo/addons/account_reconcile_oca/static/src/js/reconcile/reconcile_controller.esm.js,sha256=nDTsO-XR9jF4krkW7ZhWf8SdeCERH8uDXGreEZ9USog,4808
 odoo/addons/account_reconcile_oca/static/src/js/reconcile/reconcile_kanban_record.esm.js,sha256=ewNK1VQgFZWccTiyJMKYkOG6KtbHHVnI2pdNy9kjkig,467
 odoo/addons/account_reconcile_oca/static/src/js/reconcile/reconcile_renderer.esm.js,sha256=jm7p1yKiSw7oz32IZ_uwjFOMMz77sxicv-zPomVVt4U,2157
@@ -51,7 +51,7 @@ odoo/addons/account_reconcile_oca/static/src/scss/reconcile.scss,sha256=qL7RJ_6X
 odoo/addons/account_reconcile_oca/static/src/xml/reconcile.xml,sha256=sLoq3aN8Rs4Ex9dyEqENhRU9FYT9Cm1R_KrI4zk7FJY,8698
 odoo/addons/account_reconcile_oca/tests/__init__.py,sha256=8JhP4auByShS8Z_Ik5dShMuWdh1kBlYP_DLI4Ku8XWA,79
 odoo/addons/account_reconcile_oca/tests/test_account_reconcile.py,sha256=opQs4FgChPdphc25Jzs07TuYxoVGBCj6IAPueMLNkH0,10576
-odoo/addons/account_reconcile_oca/tests/test_bank_account_reconcile.py,sha256=RnWWQIhXINja99G9Fs7O_RQowJnwfy80yOYL7C0EL7Y,38809
+odoo/addons/account_reconcile_oca/tests/test_bank_account_reconcile.py,sha256=Sj9PSTutJJXSxhPaqAKrJK_i0AsoUpTuKpjW6hNrBJY,39086
 odoo/addons/account_reconcile_oca/views/account_account.xml,sha256=Z6S9dDF2CnaSl8CYw69dxJiuVznJZzZX2BrhaDeMP3c,916
 odoo/addons/account_reconcile_oca/views/account_account_reconcile.xml,sha256=yGOV7nOj5dVwp09ItOIfvNiBQrO_FpAC36gcnjI98JE,7066
 odoo/addons/account_reconcile_oca/views/account_bank_statement.xml,sha256=wG7C5SExLc3LeXy_megI-wVg6Ut7lbMihsEcHhXh5qo,1850
@@ -60,7 +60,7 @@ odoo/addons/account_reconcile_oca/views/account_journal.xml,sha256=WQGxMPgl4Um-I
 odoo/addons/account_reconcile_oca/views/account_move.xml,sha256=EwbPYENnMYA6eRAz8N-l3qBosjOzw-S77sJ3a46meMU,934
 odoo/addons/account_reconcile_oca/views/account_move_line.xml,sha256=Wzf76i6mhryqpCOHA06CMnUPzpEUBOaVL_L-8CKumNA,5239
 odoo/addons/account_reconcile_oca/views/res_config_settings.xml,sha256=hL06Z_0Eg96LU6ta7VHRaheUDehJ6tVexBjU6X52Vng,1412
-odoo_addon_account_reconcile_oca-16.0.1.2.15.4.dist-info/METADATA,sha256=wRbKiU16A6vBtsDmv1u_xO2mLVdB3ld8BIeNGZESBPo,4327
-odoo_addon_account_reconcile_oca-16.0.1.2.15.4.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
-odoo_addon_account_reconcile_oca-16.0.1.2.15.4.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo_addon_account_reconcile_oca-16.0.1.2.15.4.dist-info/RECORD,,
+odoo_addon_account_reconcile_oca-16.0.1.3.0.dist-info/METADATA,sha256=HR4Xo1kw4u9JaVr5O9_4mItVs-QdOtSDGQdwHZPTDQ0,4324
+odoo_addon_account_reconcile_oca-16.0.1.3.0.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
+odoo_addon_account_reconcile_oca-16.0.1.3.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
+odoo_addon_account_reconcile_oca-16.0.1.3.0.dist-info/RECORD,,