odoo-addon-account-reconcile-oca 17.0.1.5.3__py3-none-any.whl → 17.0.1.5.5__py3-none-any.whl

odoo/addons/account_reconcile_oca/tests/test_bank_account_reconcile.py

@@ -91,7 +91,6 @@ 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",
@@ -119,6 +118,42 @@ 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.
@@ -130,7 +165,6 @@ 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",
@@ -179,7 +213,6 @@ 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",
@@ -242,7 +275,6 @@ 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",
@@ -306,7 +338,6 @@ 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",
@@ -360,7 +391,6 @@ 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",
@@ -404,7 +434,6 @@ 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",
@@ -459,7 +488,6 @@ 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",
@@ -519,7 +547,6 @@ 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",
@@ -549,7 +576,6 @@ 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",
@@ -594,6 +620,57 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
         self.assertTrue(reconcile_move.reversal_move_id)
         self.assertFalse(bank_stmt_line.is_reconciled)
 
+    def test_reconcile_model_with_foreign_currency(self):
+        """
+        We want to test what happens when we select a reconcile model to fill a
+        bank statement with a foreign currency.
+        """
+        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",
+        ) as f:
+            self.assertFalse(f.can_reconcile)
+            f.manual_model_id = self.rule
+            self.assertTrue(f.can_reconcile)
+        number_of_lines = len(bank_stmt_line.reconcile_data_info["data"])
+        bank_stmt_line.reconcile_bank_line()
+        self.assertEqual(
+            number_of_lines, len(bank_stmt_line.reconcile_data_info["data"])
+        )
+        self.assertEqual(2, len(bank_stmt_line.move_id.line_ids))
+        self.assertTrue(
+            bank_stmt_line.move_id.line_ids.filtered(
+                lambda r: r.account_id == self.current_assets_account
+            )
+        )
+        expected_amount = bank_stmt_line._get_reconcile_currency()._convert(
+            bank_stmt_line.amount,
+            bank_stmt_line.company_id.currency_id,
+            bank_stmt_line.company_id,
+            bank_stmt_line.date,
+        )
+        self.assertEqual(
+            bank_stmt_line.move_id.line_ids[0].amount_currency, bank_stmt_line.amount
+        )
+        self.assertEqual(bank_stmt_line.move_id.line_ids[0].debit, expected_amount)
+        self.assertEqual(bank_stmt_line.move_id.line_ids[1].credit, expected_amount)
+
     # Testing to check functionality
 
     def test_reconcile_invoice_to_check_reconciled(self):
@@ -607,7 +684,6 @@ 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",
@@ -649,7 +725,6 @@ 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",
@@ -684,7 +759,6 @@ 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",
@@ -722,7 +796,6 @@ 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",
@@ -763,7 +836,6 @@ 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",
@@ -804,7 +876,6 @@ 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",
@@ -828,6 +899,7 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
             self.assertFalse(f.partner_id)
             f.manual_reference = "account.move.line;%s" % liquidity_lines.id
             f.manual_partner_id = inv1.partner_id
+            f.save()
             self.assertEqual(f.partner_id, inv1.partner_id)
         bank_stmt_line.clean_reconcile()
         # As we have set a partner, the cleaning should assign the invoice automatically
@@ -840,7 +912,6 @@ 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",
@@ -891,7 +962,6 @@ 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",
@@ -934,7 +1004,6 @@ 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",
@@ -998,7 +1067,6 @@ 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",
@@ -1032,7 +1100,6 @@ 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",
@@ -1071,45 +1138,50 @@ 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"),
             }
         )
-        with Form(
-            bank_stmt_line,
-            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
-        ) as f:
-            line = f.reconcile_data_info["data"][0]
-            self.assertEqual(
-                line["currency_amount"],
-                100,
-            )
-        self.env["res.currency.rate"].create(
-            {
-                "currency_id": self.env.ref("base.EUR").id,
-                "name": time.strftime("%Y-07-15"),
-                "rate": 1.2,
-            }
+        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,
@@ -1118,8 +1190,17 @@ 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 line: line.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(
@@ -1144,7 +1225,6 @@ 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_usd.id,
                 "date": time.strftime("%Y-07-15"),
                 "name": "test",
@@ -1222,3 +1302,90 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
             .account_type,
             "liability_payable",
         )
+
+    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.USD").id,
+                "name": time.strftime("%Y-07-14"),
+                "rate": 1.15,
+            }
+        )
+        self.env["res.currency.rate"].create(
+            {
+                "currency_id": self.env.ref("base.USD").id,
+                "name": time.strftime("%Y-07-15"),
+                "rate": 1.2,
+            }
+        )
+        inv1 = self._create_invoice(
+            currency_id=self.currency_usd_id,
+            invoice_amount=100,
+            date_invoice=time.strftime("%Y-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-07-16"),
+            }
+        )
+        # 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,
+            }
+        )
+        liquidity_lines, suspense_lines, other_lines = bank_stmt_line._seek_for_lines()
+        with Form(
+            bank_stmt_line,
+            view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
+        ) as f:
+            line = f.reconcile_data_info["data"][0]
+            self.assertEqual(
+                line["currency_amount"],
+                100,
+            )
+            self.assertEqual(
+                line["amount"],
+                83.33,
+            )
+            # check that adding a partner does not recompute the amounts on accounting
+            # entries, but is still synchronized with accounting entries
+            f.manual_reference = "account.move.line;%s" % liquidity_lines.id
+            f.manual_partner_id = inv1.partner_id
+            self.assertEqual(f.partner_id, inv1.partner_id)
+            self.assertEqual(liquidity_lines.debit, 83.33)
+            f.save()
+            # check liquidity line did not recompute debit with the new rate with
+            # partner change
+            self.assertEqual(liquidity_lines.debit, 83.33)
+            self.assertEqual(liquidity_lines.partner_id, inv1.partner_id)
+            f.manual_reference = "account.move.line;%s" % line["id"]
+            # simulate click on statement line, check amount does not recompute
+            f.manual_partner_id = inv1.partner_id
+            self.assertEqual(f.manual_amount, 83.33)
+            # check currency amount is still fine
+            self.assertEqual(f.reconcile_data_info["data"][0]["currency_amount"], 100)
+            f.add_account_move_line_id = inv1.line_ids.filtered(
+                lambda line: line.account_id.account_type == "asset_receivable"
+            )
+            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-17.0.1.5.3.dist-info → odoo_addon_account_reconcile_oca-17.0.1.5.5.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-account_reconcile_oca
-Version: 17.0.1.5.3
+Version: 17.0.1.5.5
 Requires-Python: >=3.10
 Requires-Dist: odoo-addon-account_reconcile_model_oca>=17.0dev,<17.1dev
 Requires-Dist: odoo-addon-account_statement_base>=17.0dev,<17.1dev
@@ -24,7 +24,7 @@ Account Reconcile Oca
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:25a85af43d834abf67306c2d7fa108d6ecc44f76300ab92e54cc982f8cfe9334
+   !! source digest: sha256:cf0d778067ac722c5a6d7f65f8fa4b0766076829ba9c9c147cc3718782cc85b0
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

{odoo_addon_account_reconcile_oca-17.0.1.5.3.dist-info → odoo_addon_account_reconcile_oca-17.0.1.5.5.dist-info}/RECORD

@@ -1,11 +1,11 @@
-odoo/addons/account_reconcile_oca/README.rst,sha256=OmB1sidJ_RcCKQiCwdUpFYd5v7sBalxb8a1kKGSCIlU,3703
+odoo/addons/account_reconcile_oca/README.rst,sha256=jbOPi-2QEfjKMaUX22DiotISMY_RTwmf3mtF8VwM0qM,3703
 odoo/addons/account_reconcile_oca/__init__.py,sha256=vqRYeBgCVZMpZhYvILSxVsNLC9V7zDnvxMnKU8RQP94,55
-odoo/addons/account_reconcile_oca/__manifest__.py,sha256=qKdy4crOTlbRjwXq71ptSEu7mpbxwEvEKz-QsVgGCzs,1865
+odoo/addons/account_reconcile_oca/__manifest__.py,sha256=qBF4NpXJS6J9H8OUbaXL0DXRE1ejZYh5-8v8K7p7tYI,1865
 odoo/addons/account_reconcile_oca/hooks.py,sha256=SfJ-GlIGYL1kf8xhQs5qDqwNnE8S9Gs-5dP3vOD-IMM,182
 odoo/addons/account_reconcile_oca/demo/demo.xml,sha256=6k0uK-H1aBiyogVNhQMQfFGL5zUfUGV2M-sSV6LHeUs,204
-odoo/addons/account_reconcile_oca/i18n/account_reconcile_oca.pot,sha256=RnxHPjPpQk_qZs4ZHFvH13KDHnqQO-ppgcUnULeZxwo,25700
+odoo/addons/account_reconcile_oca/i18n/account_reconcile_oca.pot,sha256=vlHVCktaX5SroaT7L5nLHEXHkronUJWhXo5iF0U9eX4,25864
 odoo/addons/account_reconcile_oca/i18n/ca.po,sha256=VieXzJBnsCZFMkFtMHnOZ9TdkAM7PFvdUfb1y8EOWHM,27750
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@@ -17,12 +17,12 @@ odoo/addons/account_reconcile_oca/i18n/tr.po,sha256=jdrItgYAt4JAEpwbuSuy2vAq-Si_
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 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=0Hnz98yjtOA1Vf23lmZYFSpX1iWHan-9CIc7YdmvXEA,39877
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 odoo/addons/account_reconcile_oca/models/account_journal.py,sha256=PXXoGnByO7ve9_G09tnn95HKJoLvXM1pDxHDdd7bpU4,1359
 odoo/addons/account_reconcile_oca/models/account_move_line.py,sha256=PfdU6cfrKjKMqL_qGqNdyPUWg-frGQ6nR5uCoYtW38M,1212
-odoo/addons/account_reconcile_oca/models/account_reconcile_abstract.py,sha256=I23ZF31OvY5EqtfNHfm2Pir3JJ3z5CaYjEFr1OZ8oWI,3983
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 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.md,sha256=subC7gWq_kRC_nJfLRfrI_IXlNoGgWaq9Es5qXuMa1w,16
@@ -31,7 +31,7 @@ odoo/addons/account_reconcile_oca/readme/ROADMAP.md,sha256=fxR8QnC8BkHyODdPScpgJ
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-odoo/addons/account_reconcile_oca/static/description/index.html,sha256=TLpztMdREtvemnGpBSHZUWykkj_xJHY58TY25Ja-HR0,13790
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 odoo/addons/account_reconcile_oca/static/src/js/reconcile/reconcile_controller.esm.js,sha256=k85Scd4skR5y56TvFVEqB_uf7vCD9Y7RpInETuNBAc8,4891
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@@ -42,18 +42,18 @@ odoo/addons/account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_re
 odoo/addons/account_reconcile_oca/static/src/js/reconcile_form/reconcile_form_view.esm.js,sha256=tG43BF1TUtYmCdc89OKnma5210UvIjvomcuxDJ9_8hY,470
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-odoo/addons/account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_controller.esm.js,sha256=QWLzFB7fNAK1hj_mUGDAeu5J8LmTDj6kOkswtyM5G6s,598
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 odoo/addons/account_reconcile_oca/static/src/js/reconcile_move_line/reconcile_move_line_renderer.esm.js,sha256=TwiLpAbPJtr9VDZs8ZDIVFoieiogueHnpw0n0a1P_Kk,605
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 odoo/addons/account_reconcile_oca/tests/__init__.py,sha256=8JhP4auByShS8Z_Ik5dShMuWdh1kBlYP_DLI4Ku8XWA,79
 odoo/addons/account_reconcile_oca/tests/test_account_reconcile.py,sha256=MP5M-NsVhMoYiU675hr1nsvZRRK-4e5KUYMCCKTUHB8,10807
-odoo/addons/account_reconcile_oca/tests/test_bank_account_reconcile.py,sha256=jy8F3hWd85x_1tBgPlT84PvfTrqFXLQogx_Dwv-wXEo,47041
+odoo/addons/account_reconcile_oca/tests/test_bank_account_reconcile.py,sha256=km7zs8uO6wabfryrsg8VLd5yT0AhkRaI0nI_MHOx-Es,53449
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@@ -62,7 +62,7 @@ odoo/addons/account_reconcile_oca/views/account_journal.xml,sha256=T5tZ5Ev0psYp7
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