odoo-addon-account-reconcile-oca 16.0.2.1.2__py3-none-any.whl → 16.0.2.2.0__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: sha256:8bdf13b76348ac872dde1d04da216baadb22eec438a86f5031d74f2f58c424a1
+   !! source digest: sha256:aadf7b4e5870025e66812a15fbb3b6afbacbea02bbcf7e4e9a19a530b166af07
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |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": "16.0.2.1.2",
+    "version": "16.0.2.2.0",
     "license": "AGPL-3",
     "author": "CreuBlanca,Dixmit,Odoo Community Association (OCA)",
     "maintainers": ["etobella"],

odoo/addons/account_reconcile_oca/i18n/es.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-12-13 13:06+0000\n"
+"PO-Revision-Date: 2024-12-20 13:06+0000\n"
 "Last-Translator: Víctor Martínez <victor.martinez@tecnativa.com>\n"
 "Language-Team: none\n"
 "Language: es\n"
@@ -583,7 +583,7 @@ msgstr "Conciliado"
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Reset reconciliation"
-msgstr "Restablecer reconciliación"
+msgstr "Restablecer conciliación"
 
 #. module: account_reconcile_oca
 #. odoo-python

odoo/addons/account_reconcile_oca/models/account_account_reconcile.py

@@ -164,7 +164,11 @@ class AccountAccountReconcile(models.Model):
         for line_id in counterparts:
             max_amount = amount if line_id == counterparts[-1] else 0
             lines = self._get_reconcile_line(
-                self.env["account.move.line"].browse(line_id), "other", True, max_amount
+                self.env["account.move.line"].browse(line_id),
+                "other",
+                is_counterpart=True,
+                max_amount=max_amount,
+                move=True,
             )
             new_data["data"] += lines
             amount += sum(line["amount"] for line in lines)

odoo/addons/account_reconcile_oca/models/account_bank_statement_line.py

@@ -8,6 +8,7 @@ from dateutil.relativedelta import relativedelta
 
 from odoo import Command, _, api, fields, models
 from odoo.exceptions import UserError
+from odoo.fields import first
 from odoo.tools import float_is_zero
 
 
@@ -194,6 +195,18 @@ class AccountBankStatementLine(models.Model):
             )._default_reconcile_data()
         self.can_reconcile = self.reconcile_data_info.get("can_reconcile", False)
 
+    def _get_amount_currency(self, line, dest_curr):
+        if line["line_currency_id"] == dest_curr.id:
+            amount = line["currency_amount"]
+        else:
+            amount = self.company_id.currency_id._convert(
+                line["amount"],
+                dest_curr,
+                self.company_id,
+                self.date,
+            )
+        return amount
+
     @api.onchange("add_account_move_line_id")
     def _onchange_add_account_move_line_id(self):
         if self.add_account_move_line_id:
@@ -201,9 +214,10 @@ class AccountBankStatementLine(models.Model):
             new_data = []
             is_new_line = True
             pending_amount = 0.0
+            currency = self._get_reconcile_currency()
             for line in data:
                 if line["kind"] != "suspense":
-                    pending_amount += line["amount"]
+                    pending_amount += self._get_amount_currency(line, currency)
                 if self.add_account_move_line_id.id in line.get(
                     "counterpart_line_ids", []
                 ):
@@ -212,7 +226,11 @@ class AccountBankStatementLine(models.Model):
                     new_data.append(line)
             if is_new_line:
                 reconcile_auxiliary_id, lines = self._get_reconcile_line(
-                    self.add_account_move_line_id, "other", True, pending_amount
+                    self.add_account_move_line_id,
+                    "other",
+                    is_counterpart=True,
+                    max_amount=currency.round(pending_amount),
+                    move=True,
                 )
                 new_data += lines
             self.reconcile_data_info = self._recompute_suspense_line(
@@ -226,9 +244,11 @@ class AccountBankStatementLine(models.Model):
     def _recompute_suspense_line(self, data, reconcile_auxiliary_id, manual_reference):
         can_reconcile = True
         total_amount = 0
+        currency_amount = 0
         new_data = []
         suspense_line = False
         counterparts = []
+        suspense_currency = self.foreign_currency_id or self.currency_id
         for line in data:
             if line.get("counterpart_line_ids"):
                 counterparts += line["counterpart_line_ids"]
@@ -240,10 +260,29 @@ class AccountBankStatementLine(models.Model):
             if line["kind"] != "suspense":
                 new_data.append(line)
                 total_amount += line["amount"]
+                if not line.get("is_exchange_counterpart"):
+                    # case of statement line with foreign_currency
+                    if (
+                        line["kind"] == "liquidity"
+                        and line["line_currency_id"] != suspense_currency.id
+                    ):
+                        currency_amount += self.amount_currency
+                    elif (
+                        line.get("currency_amount")
+                        and line.get("line_currency_id") == suspense_currency.id
+                    ):
+                        currency_amount += line.get("currency_amount")
+                    else:
+                        currency_amount += self.company_id.currency_id._convert(
+                            line["amount"],
+                            suspense_currency,
+                            self.company_id,
+                            self.date,
+                        )
             else:
                 suspense_line = line
         if not float_is_zero(
-            total_amount, precision_digits=self.currency_id.decimal_places
+            total_amount, precision_digits=self.company_id.currency_id.decimal_places
         ):
             can_reconcile = False
             if suspense_line:
@@ -252,9 +291,11 @@ class AccountBankStatementLine(models.Model):
                         "amount": -total_amount,
                         "credit": total_amount if total_amount > 0 else 0.0,
                         "debit": -total_amount if total_amount < 0 else 0.0,
+                        "currency_amount": -currency_amount,
                     }
                 )
             else:
+
                 suspense_line = {
                     "reference": "reconcile_auxiliary;%s" % reconcile_auxiliary_id,
                     "id": False,
@@ -269,8 +310,8 @@ class AccountBankStatementLine(models.Model):
                     "debit": -total_amount if total_amount < 0 else 0.0,
                     "kind": "suspense",
                     "currency_id": self.company_id.currency_id.id,
-                    "line_currency_id": self.company_id.currency_id.id,
-                    "currency_amount": -total_amount,
+                    "line_currency_id": suspense_currency.id,
+                    "currency_amount": -currency_amount,
                 }
                 reconcile_auxiliary_id += 1
             new_data.append(suspense_line)
@@ -291,7 +332,9 @@ 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
+                self.manual_partner_id
+                and self.manual_partner_id.name_get()[0]
+                or [False, False]
             )
             != line.get("partner_id")
             or self.analytic_distribution != line.get("analytic_distribution", False)
@@ -372,7 +415,11 @@ class AccountBankStatementLine(models.Model):
 
     @api.onchange("manual_amount_in_currency")
     def _onchange_manual_amount_in_currency(self):
-        if self.manual_line_id.exists() and self.manual_line_id:
+        if (
+            self.manual_line_id.exists()
+            and self.manual_line_id
+            and self.manual_kind != "liquidity"
+        ):
             self.manual_amount = self.manual_in_currency_id._convert(
                 self.manual_amount_in_currency,
                 self.company_id.currency_id,
@@ -382,7 +429,7 @@ class AccountBankStatementLine(models.Model):
         self._onchange_manual_reconcile_vals()
 
     def _get_manual_reconcile_vals(self):
-        return {
+        vals = {
             "name": self.manual_name,
             "partner_id": self.manual_partner_id
             and self.manual_partner_id.name_get()[0]
@@ -395,6 +442,18 @@ class AccountBankStatementLine(models.Model):
             "debit": self.manual_amount if self.manual_amount > 0 else 0.0,
             "analytic_distribution": self.analytic_distribution,
         }
+        if self.manual_line_id:
+            vals.update(
+                {
+                    "currency_amount": self.manual_line_id.currency_id._convert(
+                        self.manual_amount,
+                        self.manual_in_currency_id,
+                        self.company_id,
+                        self.manual_line_id.date,
+                    ),
+                }
+            )
+        return vals
 
     @api.onchange(
         "manual_account_id",
@@ -529,7 +588,10 @@ class AccountBankStatementLine(models.Model):
         reconcile_auxiliary_id = 1
         for line in liquidity_lines:
             reconcile_auxiliary_id, lines = self._get_reconcile_line(
-                line, "liquidity", reconcile_auxiliary_id=reconcile_auxiliary_id
+                line,
+                "liquidity",
+                reconcile_auxiliary_id=reconcile_auxiliary_id,
+                move=True,
             )
             data += lines
         if not from_unreconcile:
@@ -555,6 +617,7 @@ class AccountBankStatementLine(models.Model):
                     self.manual_reference,
                 )
             elif res and res.get("amls"):
+                # TODO should be signed in currency get_reconcile_currency
                 amount = self.amount_total_signed
                 for line in res.get("amls", []):
                     reconcile_auxiliary_id, line_data = self._get_reconcile_line(
@@ -574,16 +637,87 @@ class AccountBankStatementLine(models.Model):
                     self.manual_reference,
                 )
         for line in other_lines:
-            reconcile_auxiliary_id, lines = self._get_reconcile_line(
-                line, "other", from_unreconcile=from_unreconcile
-            )
-            data += lines
+            partial_lines = self._all_partials_lines(line) if from_unreconcile else []
+            if partial_lines:
+                for reconciled_line in (
+                    partial_lines.debit_move_id + partial_lines.credit_move_id - line
+                ):
+                    if (
+                        reconciled_line.move_id.journal_id
+                        == self.company_id.currency_exchange_journal_id
+                    ):
+                        reconcile_auxiliary_id, lines = self._get_reconcile_line(
+                            reconciled_line.move_id.line_ids - reconciled_line,
+                            "other",
+                            from_unreconcile=False,
+                            move=True,
+                        )
+                        data += lines
+                        continue
+                    partial = partial_lines.filtered(
+                        lambda r: r.debit_move_id == reconciled_line
+                        or r.credit_move_id == reconciled_line
+                    )
+                    partial_amount = sum(
+                        partial.filtered(
+                            lambda r: r.credit_move_id == reconciled_line
+                        ).mapped("amount")
+                    ) - sum(
+                        partial.filtered(
+                            lambda r: r.debit_move_id == reconciled_line
+                        ).mapped("amount")
+                    )
+                    reconcile_auxiliary_id, lines = self._get_reconcile_line(
+                        reconciled_line,
+                        "other",
+                        from_unreconcile={
+                            "amount": partial_amount,
+                            "credit": partial_amount > 0 and partial_amount,
+                            "debit": partial_amount < 0 and -partial_amount,
+                            "currency_amount": sum(
+                                partial.filtered(
+                                    lambda r: r.credit_move_id == reconciled_line
+                                ).mapped("credit_amount_currency")
+                            )
+                            - sum(
+                                partial.filtered(
+                                    lambda r: r.debit_move_id == reconciled_line
+                                ).mapped("debit_amount_currency")
+                            ),
+                        },
+                        move=True,
+                    )
+                    data += lines
+            else:
+                reconcile_auxiliary_id, lines = self._get_reconcile_line(
+                    line, "other", from_unreconcile=False
+                )
+                data += lines
+
         return self._recompute_suspense_line(
             data,
             reconcile_auxiliary_id,
             self.manual_reference,
         )
 
+    def _all_partials_lines(self, lines):
+        reconciliation_lines = lines.filtered(
+            lambda x: x.account_id.reconcile
+            or x.account_id.account_type in ("asset_cash", "liability_credit_card")
+        )
+        current_lines = reconciliation_lines
+        current_partials = self.env["account.partial.reconcile"]
+        partials = self.env["account.partial.reconcile"]
+        while current_lines:
+            current_partials = (
+                current_lines.matched_debit_ids + current_lines.matched_credit_ids
+            ) - current_partials
+            current_lines = (
+                current_partials.debit_move_id + current_partials.credit_move_id
+            ) - current_lines
+            partials += current_partials
+        return partials
+
     def clean_reconcile(self):
         self.reconcile_data_info = self._default_reconcile_data()
         self.can_reconcile = self.reconcile_data_info.get("can_reconcile", False)
@@ -737,12 +871,13 @@ class AccountBankStatementLine(models.Model):
             to_reverse._reverse_moves(default_values_list, cancel=True)
 
     def _reconcile_move_line_vals(self, line, move_id=False):
-        return {
+        vals = {
             "move_id": move_id or self.move_id.id,
             "account_id": line["account_id"][0],
             "partner_id": line.get("partner_id") and line["partner_id"][0],
             "credit": line["credit"],
             "debit": line["debit"],
+            "currency_id": line.get("line_currency_id", self.company_id.currency_id.id),
             "tax_ids": line.get("tax_ids", []),
             "tax_tag_ids": line.get("tax_tag_ids", []),
             "group_tax_id": line.get("group_tax_id"),
@@ -751,6 +886,11 @@ class AccountBankStatementLine(models.Model):
             "name": line.get("name"),
             "reconcile_model_id": line.get("reconcile_model_id"),
         }
+        if line.get("line_currency_id") and line["currency_id"] != line.get(
+            "line_currency_id"
+        ):
+            vals["amount_currency"] = line["currency_amount"]
+        return vals
 
     @api.model_create_multi
     def create(self, mvals):
@@ -770,7 +910,9 @@ class AccountBankStatementLine(models.Model):
             data = []
             for line in liquidity_lines:
                 reconcile_auxiliary_id, lines = record._get_reconcile_line(
-                    line, "liquidity"
+                    line,
+                    "liquidity",
+                    move=True,
                 )
                 data += lines
             reconcile_auxiliary_id = 1
@@ -782,10 +924,10 @@ class AccountBankStatementLine(models.Model):
                     self.manual_reference,
                 )
             elif res.get("amls"):
-                amount = self.amount
+                amount = self.amount_currency or self.amount
                 for line in res.get("amls", []):
                     reconcile_auxiliary_id, line_datas = record._get_reconcile_line(
-                        line, "other", is_counterpart=True, max_amount=amount
+                        line, "other", is_counterpart=True, max_amount=amount, move=True
                     )
                     amount -= sum(line_data.get("amount") for line_data in line_datas)
                     data += line_datas
@@ -847,6 +989,7 @@ class AccountBankStatementLine(models.Model):
                     is_counterpart=True,
                     reconcile_auxiliary_id=reconcile_auxiliary_id,
                     max_amount=original_amount,
+                    move=True,
                 )
                 new_data += lines
                 new_data.append(
@@ -894,6 +1037,7 @@ class AccountBankStatementLine(models.Model):
         max_amount=False,
         from_unreconcile=False,
         reconcile_auxiliary_id=False,
+        move=False,
     ):
         new_vals = super()._get_reconcile_line(
             line,
@@ -901,29 +1045,48 @@ class AccountBankStatementLine(models.Model):
             is_counterpart=is_counterpart,
             max_amount=max_amount,
             from_unreconcile=from_unreconcile,
+            move=move,
         )
         rates = []
         for vals in new_vals:
+            rate = False
             if vals["partner_id"] is False:
                 vals["partner_id"] = (False, self.partner_name)
-            reconcile_auxiliary_id, rate = self._compute_exchange_rate(
-                vals, line, reconcile_auxiliary_id
-            )
+            if vals.get("kind") not in ("suspense", "liquidity"):
+                reconcile_auxiliary_id, rate = self._compute_exchange_rate(
+                    vals, line, reconcile_auxiliary_id
+                )
             if rate:
                 rates.append(rate)
         new_vals += rates
         return reconcile_auxiliary_id, new_vals
 
     def _get_exchange_rate_amount(self, amount, currency_amount, currency, line):
-        return (
-            currency._convert(
+        if self.foreign_currency_id == currency:
+            # take real rate of statement line to compute the exchange rate gain/loss
+            real_rate = self.amount / self.amount_currency
+            to_amount_journal_currency = currency_amount * real_rate
+            to_amount_company_currency = self.currency_id._convert(
+                to_amount_journal_currency,
+                self.company_id.currency_id,
+                self.company_id,
+                self.date,
+            )
+            to_amount = self.company_id.currency_id.round(to_amount_company_currency)
+        elif self.currency_id == currency and not self.foreign_currency_id:
+            liquidity_lines, _suspense_lines, _other_lines = self._seek_for_lines()
+            real_rate = (
+                first(liquidity_lines).balance / first(liquidity_lines).amount_currency
+            )
+            to_amount = self.company_id.currency_id.round(currency_amount * real_rate)
+        else:
+            to_amount = currency._convert(
                 currency_amount,
                 self.company_id.currency_id,
                 self.company_id,
                 self.date,
             )
-            - amount
-        )
+        return self.company_id.currency_id.round(to_amount - amount)
 
     def _compute_exchange_rate(
         self,
@@ -962,8 +1125,8 @@ class AccountBankStatementLine(models.Model):
             "debit": amount if amount > 0 else 0.0,
             "kind": "other",
             "currency_id": self.company_id.currency_id.id,
-            "line_currency_id": self.company_id.currency_id.id,
-            "currency_amount": amount,
+            "line_currency_id": currency.id,
+            "currency_amount": 0,
         }
         reconcile_auxiliary_id += 1
         return reconcile_auxiliary_id, data
@@ -989,3 +1152,10 @@ class AccountBankStatementLine(models.Model):
             "split_line_id": self.id,
         }
         return action
+
+    def _get_reconcile_currency(self):
+        return (
+            self.foreign_currency_id
+            or self.journal_id.currency_id
+            or self.company_id.currency_id
+        )

odoo/addons/account_reconcile_oca/models/account_reconcile_abstract.py

@@ -33,24 +33,46 @@ class AccountReconcileAbstract(models.AbstractModel):
         related="company_id.currency_id", string="Company Currency"
     )
 
+    def _get_reconcile_currency(self):
+        return self.currency_id or self.company_id._currency_id
+
     def _get_reconcile_line(
-        self, line, kind, is_counterpart=False, max_amount=False, from_unreconcile=False
+        self,
+        line,
+        kind,
+        is_counterpart=False,
+        max_amount=False,
+        from_unreconcile=False,
+        move=False,
     ):
         date = self.date if "date" in self._fields else line.date
         original_amount = amount = net_amount = line.debit - line.credit
+        line_currency = line.currency_id
         if is_counterpart:
             currency_amount = -line.amount_residual_currency or line.amount_residual
             amount = -line.amount_residual
-            currency = line.currency_id or self.company_id.currency_id
+            currency = line.currency_id or line.company_id.currency_id
             original_amount = net_amount = -line.amount_residual
             if max_amount:
-                currency_max_amount = self.company_id.currency_id._convert(
-                    max_amount, currency, self.company_id, date
-                )
+                dest_currency = self._get_reconcile_currency()
+                if currency == dest_currency:
+                    real_currency_amount = currency_amount
+                elif self.company_id.currency_id == dest_currency:
+                    real_currency_amount = amount
+                else:
+                    real_currency_amount = self.company_id.currency_id._convert(
+                        amount,
+                        dest_currency,
+                        self.company_id,
+                        date,
+                    )
                 if (
-                    -currency_amount > currency_max_amount > 0
-                    or -currency_amount < currency_max_amount < 0
+                    -real_currency_amount > max_amount > 0
+                    or -real_currency_amount < max_amount < 0
                 ):
+                    currency_max_amount = self._get_reconcile_currency()._convert(
+                        max_amount, currency, self.company_id, date
+                    )
                     amount = currency_max_amount
                     net_amount = -max_amount
                     currency_amount = -amount
@@ -61,8 +83,11 @@ class AccountReconcileAbstract(models.AbstractModel):
                         date,
                     )
         else:
-            currency_amount = line.amount_currency
+            currency_amount = self.amount_currency or self.amount
+            line_currency = self._get_reconcile_currency()
         vals = {
+            "move_id": move and line.move_id.id,
+            "move": move and line.move_id.name,
             "reference": "account.move.line;%s" % line.id,
             "id": line.id,
             "account_id": line.account_id.name_get()[0],
@@ -74,7 +99,7 @@ class AccountReconcileAbstract(models.AbstractModel):
             "amount": amount,
             "net_amount": amount - net_amount,
             "currency_id": self.company_id.currency_id.id,
-            "line_currency_id": line.currency_id.id,
+            "line_currency_id": line_currency.id,
             "currency_amount": currency_amount,
             "analytic_distribution": line.analytic_distribution,
             "kind": kind,
@@ -82,11 +107,11 @@ class AccountReconcileAbstract(models.AbstractModel):
         if from_unreconcile:
             vals.update(
                 {
-                    "id": False,
-                    "counterpart_line_ids": (
-                        line.matched_debit_ids.mapped("debit_move_id")
-                        | line.matched_credit_ids.mapped("credit_move_id")
-                    ).ids,
+                    "credit": vals["debit"] and from_unreconcile["debit"],
+                    "debit": vals["credit"] and from_unreconcile["credit"],
+                    "amount": from_unreconcile["amount"],
+                    "net_amount": from_unreconcile["amount"],
+                    "currency_amount": from_unreconcile["currency_amount"],
                 }
             )
         if not float_is_zero(

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

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:8bdf13b76348ac872dde1d04da216baadb22eec438a86f5031d74f2f58c424a1
+!! source digest: sha256:aadf7b4e5870025e66812a15fbb3b6afbacbea02bbcf7e4e9a19a530b166af07
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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>

odoo/addons/account_reconcile_oca/static/src/js/widgets/reconcile_data_widget.esm.js

@@ -3,12 +3,15 @@
 import fieldUtils from "web.field_utils";
 import {registry} from "@web/core/registry";
 import session from "web.session";
+import {useService} from "@web/core/utils/hooks";
 
 const {Component} = owl;
 
 export class AccountReconcileDataWidget extends Component {
     setup() {
         super.setup(...arguments);
+        this.orm = useService("orm");
+        this.action = useService("action");
         this.foreignCurrency =
             this.props &&
             this.props.record &&
@@ -83,6 +86,15 @@ export class AccountReconcileDataWidget extends Component {
         });
         this.env.bus.trigger("RECONCILE_PAGE_NAVIGATE", triggerEv);
     }
+    async openMove(ev, moveId) {
+        ev.preventDefault();
+        ev.stopPropagation();
+        console.log(moveId);
+        const action = await this.orm.call("account.move", "get_formview_action", [
+            [moveId],
+        ]);
+        this.action.doAction(action);
+    }
 }
 AccountReconcileDataWidget.template = "account_reconcile_oca.ReconcileDataWidget";
 

odoo/addons/account_reconcile_oca/static/src/xml/reconcile.xml

@@ -116,7 +116,18 @@
                         t-on-click="(ev) => this.selectReconcileLine(ev, reconcile_line)"
                         t-att-class="'o_reconcile_widget_line ' + reconcile_line.kind + (props.record.data.manual_reference == reconcile_line.reference ? ' selected ' :  ' ')"
                     >
-                        <td t-esc="reconcile_line.account_id[1]" />
+                        <td>
+                            <div t-esc="reconcile_line.account_id[1]" />
+                            <div t-if="reconcile_line.move_id">
+                                <a
+                                    t-att-href="'/web#id=' + reconcile_line.move_id + '&amp;view_type=form&amp;model=account.move'"
+                                    class="o_form_uri"
+                                    t-on-click="(ev) => this.openMove(ev, reconcile_line.move_id)"
+                                >
+                                    <small t-esc="reconcile_line.move" />
+                                </a>
+                            </div>
+                        </td>
                         <td>
                             <span
                                 t-esc="reconcile_line.partner_id[1]"

odoo/addons/account_reconcile_oca/tests/test_bank_account_reconcile.py

@@ -84,7 +84,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         inv1 = self.create_invoice(currency_id=self.currency_usd_id, invoice_amount=100)
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -112,6 +111,42 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
             self.assertFalse(f.add_account_move_line_id)
             self.assertTrue(f.can_reconcile)
 
+    def test_manual_line_with_currency(self):
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "journal_id": self.bank_journal_euro.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_euro.id,
+                "statement_id": bank_stmt.id,
+                "amount": 50,
+                "amount_currency": 100,
+                "foreign_currency_id": self.currency_usd_id,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
+        receivable_acc = self.company_data["default_account_receivable"]
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.manual_reference = "reconcile_auxiliary;1"
+            f.manual_account_id = receivable_acc
+            self.assertTrue(f.can_reconcile)
+        bank_stmt_line.reconcile_bank_line()
+        receivable_line = bank_stmt_line.line_ids.filtered(
+            lambda line: line.account_id == receivable_acc
+        )
+        self.assertEqual(receivable_line.currency_id.id, self.currency_usd_id)
+        self.assertEqual(receivable_line.amount_currency, -100)
+        self.assertEqual(receivable_line.balance, -50)
+
     def test_reconcile_invoice_reconcile_full(self):
         """
         We want to test the reconcile widget for bank statements on invoices.
@@ -123,7 +158,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         )
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -172,7 +206,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         )
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -235,7 +268,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         )
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -299,7 +331,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         )
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -353,7 +384,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         """
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -397,7 +427,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         )
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -452,7 +481,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         )
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -512,7 +540,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
 
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -542,7 +569,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         )
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -600,7 +626,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         )
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -642,7 +667,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         """
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -677,7 +701,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         )
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -715,7 +738,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         )
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -756,7 +778,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         )
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -797,7 +818,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         )
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -833,7 +853,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         """
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -884,7 +903,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         """
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -927,7 +945,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
 
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -991,7 +1008,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
 
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_euro.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -1025,7 +1041,6 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         inv1 = self.create_invoice(currency_id=self.currency_usd_id, invoice_amount=100)
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_usd.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -1064,30 +1079,51 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         )
 
     def test_journal_foreign_currency_change(self):
+        cny = self.env.ref("base.CNY")
+        cny.write({"active": True})
+        cny_journal = self.env["account.journal"].create(
+            {
+                "name": "Bank CNY",
+                "type": "bank",
+                "currency_id": cny.id,
+            }
+        )
         self.env["res.currency.rate"].create(
             {
-                "currency_id": self.env.ref("base.EUR").id,
-                "name": time.strftime("%Y-07-14"),
-                "rate": 1.15,
+                "name": time.strftime("%Y-09-10"),
+                "currency_id": cny.id,
+                "inverse_company_rate": 0.125989013758,
+            }
+        )
+        self.env["res.currency.rate"].create(
+            {
+                "name": time.strftime("%Y-09-09"),
+                "currency_id": cny.id,
+                "inverse_company_rate": 0.126225969731,
             }
         )
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
-                "journal_id": self.bank_journal_usd.id,
-                "date": time.strftime("%Y-07-15"),
+                "journal_id": cny_journal.id,
+                "date": time.strftime("%Y-09-10"),
                 "name": "test",
             }
         )
         bank_stmt_line = self.acc_bank_stmt_line_model.create(
             {
                 "name": "testLine",
-                "journal_id": self.bank_journal_usd.id,
+                "journal_id": cny_journal.id,
                 "statement_id": bank_stmt.id,
-                "amount": 100,
-                "date": time.strftime("%Y-07-15"),
+                "amount": 259200,
+                "date": time.strftime("%Y-09-10"),
             }
         )
+        inv1 = self._create_invoice(
+            currency_id=cny.id,
+            invoice_amount=259200,
+            date_invoice=time.strftime("%Y-09-09"),
+            auto_validate=True,
+        )
         with Form(
             bank_stmt_line,
             view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
@@ -1095,8 +1131,26 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
             line = f.reconcile_data_info["data"][0]
             self.assertEqual(
                 line["currency_amount"],
-                100,
+                259200,
+            )
+            f.add_account_move_line_id = inv1.line_ids.filtered(
+                lambda l: l.account_id.account_type == "asset_receivable"
             )
+            self.assertTrue(f.can_reconcile)
+        self.assertEqual(len(bank_stmt_line.reconcile_data_info["data"]), 3)
+        exchange_line = bank_stmt_line.reconcile_data_info["data"][-1]
+        self.assertEqual(exchange_line["amount"], 61.42)
+        bank_stmt_line.reconcile_bank_line()
+        self.assertEqual(inv1.payment_state, "paid")
+
+    def test_invoice_foreign_currency_change(self):
+        self.env["res.currency.rate"].create(
+            {
+                "currency_id": self.env.ref("base.EUR").id,
+                "name": time.strftime("%Y-07-14"),
+                "rate": 1.15,
+            }
+        )
         self.env["res.currency.rate"].create(
             {
                 "currency_id": self.env.ref("base.EUR").id,
@@ -1104,6 +1158,28 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
                 "rate": 1.2,
             }
         )
+        inv1 = self._create_invoice(
+            currency_id=self.currency_usd_id,
+            invoice_amount=100,
+            date_invoice="2021-07-14",
+            auto_validate=True,
+        )
+        bank_stmt = self.acc_bank_stmt_model.create(
+            {
+                "journal_id": self.bank_journal_usd.id,
+                "date": time.strftime("%Y-07-15"),
+                "name": "test",
+            }
+        )
+        bank_stmt_line = self.acc_bank_stmt_line_model.create(
+            {
+                "name": "testLine",
+                "journal_id": self.bank_journal_usd.id,
+                "statement_id": bank_stmt.id,
+                "amount": 100,
+                "date": time.strftime("%Y-07-15"),
+            }
+        )
         with Form(
             bank_stmt_line,
             view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
@@ -1113,18 +1189,27 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
                 line["currency_amount"],
                 100,
             )
+            f.add_account_move_line_id = inv1.line_ids.filtered(
+                lambda l: l.account_id.account_type == "asset_receivable"
+            )
+            self.assertFalse(f.add_account_move_line_id)
+            self.assertTrue(f.can_reconcile)
+            self.assertEqual(3, len(f.reconcile_data_info["data"]))
 
-    def test_invoice_foreign_currency_change(self):
+    def test_invoice_foreign_currency_late_change_of_rate(self):
+        # Test we can reconcile lines in foreign currency even if the rate was updated
+        # late in odoo, meaning the statement line was created and the rate was updated
+        # in odoo after that.
         self.env["res.currency.rate"].create(
             {
-                "currency_id": self.env.ref("base.EUR").id,
+                "currency_id": self.env.ref("base.USD").id,
                 "name": time.strftime("%Y-07-14"),
                 "rate": 1.15,
             }
         )
         self.env["res.currency.rate"].create(
             {
-                "currency_id": self.env.ref("base.EUR").id,
+                "currency_id": self.env.ref("base.USD").id,
                 "name": time.strftime("%Y-07-15"),
                 "rate": 1.2,
             }
@@ -1132,12 +1217,11 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         inv1 = self._create_invoice(
             currency_id=self.currency_usd_id,
             invoice_amount=100,
-            date_invoice="2021-07-14",
+            date_invoice=time.strftime("%Y-07-14"),
             auto_validate=True,
         )
         bank_stmt = self.acc_bank_stmt_model.create(
             {
-                "company_id": self.env.ref("base.main_company").id,
                 "journal_id": self.bank_journal_usd.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -1149,7 +1233,16 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
                 "journal_id": self.bank_journal_usd.id,
                 "statement_id": bank_stmt.id,
                 "amount": 100,
-                "date": time.strftime("%Y-07-15"),
+                "date": time.strftime("%Y-07-16"),
+            }
+        )
+        # rate of 07-16 is create after the statement line, meaning the rate of the
+        # statement line is the one of the 07-15
+        self.env["res.currency.rate"].create(
+            {
+                "currency_id": self.env.ref("base.USD").id,
+                "name": time.strftime("%Y-07-16"),
+                "rate": 1.25,
             }
         )
         with Form(
@@ -1161,9 +1254,16 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
                 line["currency_amount"],
                 100,
             )
+            self.assertEqual(
+                line["amount"],
+                83.33,
+            )
+            f.manual_reference = "account.move.line;%s" % line["id"]
+            # simulate click on statement line, check amount does not recompute
+            self.assertEqual(f.manual_amount, 83.33)
             f.add_account_move_line_id = inv1.line_ids.filtered(
                 lambda l: l.account_id.account_type == "asset_receivable"
             )
-            self.assertFalse(f.add_account_move_line_id)
-            self.assertTrue(f.can_reconcile)
             self.assertEqual(3, len(f.reconcile_data_info["data"]))
+            self.assertTrue(f.can_reconcile)
+            self.assertEqual(f.reconcile_data_info["data"][-1]["amount"], 3.63)

{odoo_addon_account_reconcile_oca-16.0.2.1.2.dist-info → odoo_addon_account_reconcile_oca-16.0.2.2.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-account_reconcile_oca
-Version: 16.0.2.1.2
+Version: 16.0.2.2.0
 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: sha256:8bdf13b76348ac872dde1d04da216baadb22eec438a86f5031d74f2f58c424a1
+   !! source digest: sha256:aadf7b4e5870025e66812a15fbb3b6afbacbea02bbcf7e4e9a19a530b166af07
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

{odoo_addon_account_reconcile_oca-16.0.2.1.2.dist-info → odoo_addon_account_reconcile_oca-16.0.2.2.0.dist-info}/RECORD

@@ -1,11 +1,11 @@
-odoo/addons/account_reconcile_oca/README.rst,sha256=IqJLLZG2Kb6g4QDmKjBBwbY08dHNO69J9wFC43csEv8,3709
+odoo/addons/account_reconcile_oca/README.rst,sha256=1dCJECaC1IcDfbbjwf_Dj1cAnTUfF1A5kweF82X3C_4,3709
 odoo/addons/account_reconcile_oca/__init__.py,sha256=vqRYeBgCVZMpZhYvILSxVsNLC9V7zDnvxMnKU8RQP94,55
-odoo/addons/account_reconcile_oca/__manifest__.py,sha256=kcQ5TKOppTmoAvlKhMgRVR8jLsTB-mBrLzlufk7VcjQ,1826
+odoo/addons/account_reconcile_oca/__manifest__.py,sha256=LKWjqgwvZDqLFH2ReH-sxbtm8d0lYEKR8HqYB7R-VgY,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=UOXZfULkd2lLxY1q6OJb-D4C8KqXV1U-7eG_52CP5lU,26737
 odoo/addons/account_reconcile_oca/i18n/ca.po,sha256=V2CvS0DOFF6a4Icr-0sFYJEgYp2XKAQBiM9toi67ID8,28745
-odoo/addons/account_reconcile_oca/i18n/es.po,sha256=W2sxHPtjMbeEUMF90AcUdkMROPOmqEw0R5iYOi1cpJI,29362
+odoo/addons/account_reconcile_oca/i18n/es.po,sha256=ayMNseb6fTxDtwUbYHU7PH69alTXtyKcftEqhKT3phM,29360
 odoo/addons/account_reconcile_oca/i18n/fr.po,sha256=Insh_trMpG5e1E5-QQ6qreIlDyHNohJeNn4cF9SFhuA,29811
 odoo/addons/account_reconcile_oca/i18n/hr.po,sha256=lNsev7ujXBBUT0N1gd3Bv2O7K3uzogQ86jbqT6UG4CM,28174
 odoo/addons/account_reconcile_oca/i18n/it.po,sha256=X_U3jXzdqKSMEZQJPD7QfkGE8wItoP2rOuRF85sfgTA,29527
@@ -16,12 +16,12 @@ odoo/addons/account_reconcile_oca/i18n/sv.po,sha256=aHozw_7rtEPrdtsgiz0gVu78gPX_
 odoo/addons/account_reconcile_oca/i18n/tr.po,sha256=h26NnXK18YlnqdnekoerWgp22TdwjacB0suUJnQqmy8,29290
 odoo/addons/account_reconcile_oca/migrations/16.0.1.2.0/pre-migration.py,sha256=Z_OLx-fclggJUAtYpepXRAAc68AizrIN6MWtl4zp0Qw,642
 odoo/addons/account_reconcile_oca/models/__init__.py,sha256=28wbZjUZa30uHQY10BMJtKQ_BqJgwLQMQvB9uv0H_fY,282
-odoo/addons/account_reconcile_oca/models/account_account_reconcile.py,sha256=Bgp4aHX6nSjm8OaRn380Bf5LcQ-Yo4nFt9CzzlExykc,6780
+odoo/addons/account_reconcile_oca/models/account_account_reconcile.py,sha256=XGTsmZSUVyxp4XAjE2Q7f6nNAdONUOQS6GrCKI0pG7g,6882
 odoo/addons/account_reconcile_oca/models/account_bank_statement.py,sha256=CFqlLLtmTqmt5yH3v_pkUfkZezSb1nEhBTu2J5gCjxM,1034
-odoo/addons/account_reconcile_oca/models/account_bank_statement_line.py,sha256=9SJWmcaFdFvtB81817EonP44MXxhL0CoYoR46pKEwyI,39465
+odoo/addons/account_reconcile_oca/models/account_bank_statement_line.py,sha256=GXjiZ89otoRCF-wZe9j6f1uPAMVgAegeb4zCyZlrexU,46903
 odoo/addons/account_reconcile_oca/models/account_journal.py,sha256=8vluuQ0q0rGmVnJWyaSOAhTD0WZQuawKNqhUCEEYRvo,1306
 odoo/addons/account_reconcile_oca/models/account_move_line.py,sha256=yLNHitduzhS5ShrWWw31S5zirIadFsG8ga1gtXehRTc,1213
-odoo/addons/account_reconcile_oca/models/account_reconcile_abstract.py,sha256=jRboiVtRZmFBoZB2OQU4FOK4wwv7WLwjtX00XUO3FzA,3916
+odoo/addons/account_reconcile_oca/models/account_reconcile_abstract.py,sha256=Q4TRiGluDU_t-oXfgEeNh9FbLqBoEDvAT0SH_5jIJ7U,4944
 odoo/addons/account_reconcile_oca/models/res_company.py,sha256=IaSLPwHJZre5RYPVW8V6mnSoxltS_w0GUN1Ev-cfcB4,354
 odoo/addons/account_reconcile_oca/models/res_config_settings.py,sha256=AuenxX0UfqYWWP-QvtB0irSf_JuWVh4a9QylPfl-Lxc,325
 odoo/addons/account_reconcile_oca/readme/CONTRIBUTORS.rst,sha256=GAYxzAZEN5wTBewMNx4PD2y_QoI-dzpokacQ9NnaEso,16
@@ -30,7 +30,7 @@ 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=7UyhCk2BsxIl_v3dX-GSKzfC4R8H06fjGZDh2icJgEM,13829
+odoo/addons/account_reconcile_oca/static/description/index.html,sha256=22cu8HmJ_WLzsK8e7Ek9LuNGcXNWFTy0w39ojI-WInU,13829
 odoo/addons/account_reconcile_oca/static/src/js/reconcile/reconcile_controller.esm.js,sha256=Q_WFfEwl2q0Nr6cugeIt0ziVTZ7oFxM7UdcPzFP6FEs,4856
 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
@@ -45,14 +45,14 @@ odoo/addons/account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_mo
 odoo/addons/account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_renderer.esm.js,sha256=UhOEnNAeVyXR4v4c4kMTne6Rw9_y3IOXWo-jUn7Kx-Q,594
 odoo/addons/account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_view.esm.js,sha256=TFHNQB-A2wyBlfUHXpqKBt_-ICY0pbO90n4ao9dCVBI,510
 odoo/addons/account_reconcile_oca/static/src/js/widgets/reconcile_chatter_field.esm.js,sha256=9vYBd7Nr-csZujbLx6VmdZOZ7T4JTtqrM7w4slrWzIw,541
-odoo/addons/account_reconcile_oca/static/src/js/widgets/reconcile_data_widget.esm.js,sha256=PKDN716IRgwJslxvoQNriMbV4kkjZk10MA7Oi2U2Nl8,3180
+odoo/addons/account_reconcile_oca/static/src/js/widgets/reconcile_data_widget.esm.js,sha256=gP5XuA9D6KrHf_PPop1FoUVNAh88lV1L50FVjY6LB2k,3595
 odoo/addons/account_reconcile_oca/static/src/js/widgets/reconcile_move_line_widget.esm.js,sha256=s_GHeElGkhsa2nQvd0eKxXdrsMPL2g0YfPC-REyUqew,1604
 odoo/addons/account_reconcile_oca/static/src/js/widgets/selection_badge_uncheck.esm.js,sha256=zH2cqAerAF4cYDQMyMYTeFKoPIo1v_UmeFyPiwAz8tM,943
 odoo/addons/account_reconcile_oca/static/src/scss/reconcile.scss,sha256=cQoernconYYErBp0nkOQOPeDq1NGDP9kds5r_q1nrk0,2809
-odoo/addons/account_reconcile_oca/static/src/xml/reconcile.xml,sha256=sLoq3aN8Rs4Ex9dyEqENhRU9FYT9Cm1R_KrI4zk7FJY,8698
+odoo/addons/account_reconcile_oca/static/src/xml/reconcile.xml,sha256=0ohTUpO2Jpo4Je-tsq2HCYMoRRukAz5kWlan_sWXgts,9327
 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=BVNygNLWcehjLuTiYrNuOaIHYvJHsdOjbMpi9Q_AFRA,45030
+odoo/addons/account_reconcile_oca/tests/test_bank_account_reconcile.py,sha256=qsGtpSIeX1j-6I10NrquZ6rO-8KIBN8YG9bh4cSChmo,48412
 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=e8ojLqYeZaMdTj-F0QdmFST4ICAlaKV66SJPkHXCdEU,2473
@@ -61,7 +61,7 @@ odoo/addons/account_reconcile_oca/views/account_journal.xml,sha256=WQGxMPgl4Um-I
 odoo/addons/account_reconcile_oca/views/account_move.xml,sha256=qMXpycJJfaztyToulMmLY1NF2UDL2lcZM-m1tTiAoRY,995
 odoo/addons/account_reconcile_oca/views/account_move_line.xml,sha256=BfObEwM6vXHMtxOFMOGDdCPOWO4ybz3w1_fm4_ufqM0,5274
 odoo/addons/account_reconcile_oca/views/res_config_settings.xml,sha256=hL06Z_0Eg96LU6ta7VHRaheUDehJ6tVexBjU6X52Vng,1412
-odoo_addon_account_reconcile_oca-16.0.2.1.2.dist-info/METADATA,sha256=RuCcmWZwv2TV9QG6ycN7I-OU0lwp5Kgy1H7QdaJwfNQ,4322
-odoo_addon_account_reconcile_oca-16.0.2.1.2.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
-odoo_addon_account_reconcile_oca-16.0.2.1.2.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo_addon_account_reconcile_oca-16.0.2.1.2.dist-info/RECORD,,
+odoo_addon_account_reconcile_oca-16.0.2.2.0.dist-info/METADATA,sha256=pa9S0So2qSue2eCWjzzAB15Jv7XI4kciZ7x5lcEPKkw,4322
+odoo_addon_account_reconcile_oca-16.0.2.2.0.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
+odoo_addon_account_reconcile_oca-16.0.2.2.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
+odoo_addon_account_reconcile_oca-16.0.2.2.0.dist-info/RECORD,,