account_reconcile_oca

odoo-bringout-oca-ocb-account_statement_base/account_statement_base/models/__init__.py

@@ -0,0 +1,3 @@
+from . import account_journal_dashboard
+from . import account_bank_statement_line
+from . import account_bank_statement

odoo-bringout-oca-ocb-account_statement_base/account_statement_base/models/account_bank_statement.py

@@ -0,0 +1,53 @@
+from odoo import _, models
+
+
+class AccountBankStatement(models.Model):
+    _inherit = "account.bank.statement"
+
+    def action_open_statement_lines(self):
+        self.ensure_one()
+        if not self:
+            return {}
+        action = self.env["ir.actions.act_window"]._for_xml_id(
+            "account_statement_base.account_bank_statement_line_action"
+        )
+        action.update(
+            {
+                "domain": [("statement_id", "=", self.id)],
+                "context": {
+                    "default_statement_id": self.id,
+                    "default_journal_id": self._context.get("active_id")
+                    if self._context.get("active_model") == "account.journal"
+                    else None,
+                    "account_bank_statement_line_main_view": True,
+                },
+            }
+        )
+
+        return action
+
+    def open_entries(self):
+        self.ensure_one()
+        return {
+            "name": _("Journal Items"),
+            "view_mode": "tree,form",
+            "res_model": "account.move.line",
+            "view_id": False,
+            "type": "ir.actions.act_window",
+            "context": {"search_default_group_by_move": 1, "expand": 1},
+            "search_view_id": self.env.ref("account.view_account_move_line_filter").id,
+            "domain": [
+                "&",
+                ("parent_state", "=", "posted"),
+                ("statement_id", "=", self.id),
+            ],
+        }
+
+    def _compute_balance_end(self):
+        # Consider new lines amount in the balance
+        # Remove if merged: https://github.com/odoo/odoo/pull/188675
+        res = super()._compute_balance_end()
+        for stmt in self:
+            lines = stmt.line_ids.filtered(lambda x: not x._origin)
+            stmt.balance_end += sum(lines.mapped("amount"))
+        return res

odoo-bringout-oca-ocb-account_statement_base/account_statement_base/models/account_bank_statement_line.py

@@ -0,0 +1,20 @@
+# Copyright 2024 ForgeFlow
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountBankStatementLine(models.Model):
+    _inherit = "account.bank.statement.line"
+
+    def action_open_journal_entry(self):
+        self.ensure_one()
+        if not self:
+            return {}
+        result = self.env["ir.actions.act_window"]._for_xml_id(
+            "account.action_move_line_form"
+        )
+        res = self.env.ref("account.view_move_form", False)
+        result["views"] = [(res and res.id or False, "form")]
+        result["res_id"] = self.move_id.id
+        return result

odoo-bringout-oca-ocb-account_statement_base/account_statement_base/models/account_journal_dashboard.py

@@ -0,0 +1,16 @@
+from odoo import models
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    def create_cash_statement(self):
+        # Totally override this action for avoiding the standard
+        # message saying that you need to install the enterprise
+        # module. We do the equivalent thing instead.
+        self.ensure_one()
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            "account_statement_base.account_bank_statement_line_action"
+        )
+        action["context"] = {"search_default_journal_id": self.id}
+        return action