[MOV] account: reconciliation widget

Task 2034073
The reconciliation widget is now entirely part of the enterprise version
as it is an advanced accounting feature

closes #38424

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

addons/account/__manifest__.py

@@ -67,7 +67,6 @@
         'demo/account_demo.xml',
     ],
     'qweb': [
-        "static/src/xml/account_reconciliation.xml",
         "static/src/xml/account_payment.xml",
         "static/src/xml/account_report_backend.xml",
         "static/src/xml/bills_tree_upload_views.xml",

addons/account/models/__init__.py

@@ -17,7 +17,6 @@
 from . import company
 from . import res_config_settings
 from . import account_cash_rounding
-from . import reconciliation_widget
 from . import account_incoterms
 from . import digest
 from . import res_users

addons/account/models/account.py

@@ -501,16 +501,6 @@ def unlink(self):
             raise UserError(_('You cannot remove/deactivate an account which is set on a customer or vendor.'))
         return super(AccountAccount, self).unlink()
 
-    def action_open_reconcile(self):
-        self.ensure_one()
-        # Open reconciliation view for this account
-        action_context = {'show_mode_selector': False, 'mode': 'accounts', 'account_ids': [self.id,]}
-        return {
-            'type': 'ir.actions.client',
-            'tag': 'manual_reconciliation_view',
-            'context': action_context,
-        }
-
     def action_read_account(self):
         self.ensure_one()
         return {

addons/account/models/account_bank_statement.py

@@ -336,15 +336,6 @@ def button_open(self):
     def button_reopen(self):
         self.state = 'open'
 
-    def action_bank_reconcile_bank_statements(self):
-        self.ensure_one()
-        bank_stmt_lines = self.mapped('line_ids')
-        return {
-            'type': 'ir.actions.client',
-            'tag': 'bank_statement_reconciliation_view',
-            'context': {'statement_line_ids': bank_stmt_lines.ids, 'company_ids': self.mapped('company_id').ids},
-        }
-
 
 class AccountBankStatementLine(models.Model):
     _name = "account.bank.statement.line"

addons/account/models/account_journal_dashboard.py

@@ -420,40 +420,6 @@ def create_cash_statement(self):
             })
         return action
 
-    def action_open_reconcile(self):
-        if self.type in ['bank', 'cash']:
-            # Open reconciliation view for bank statements belonging to this journal
-            bank_stmt = self.env['account.bank.statement'].search([('journal_id', 'in', self.ids)]).mapped('line_ids')
-            return {
-                'type': 'ir.actions.client',
-                'tag': 'bank_statement_reconciliation_view',
-                'context': {'statement_line_ids': bank_stmt.ids, 'company_ids': self.mapped('company_id').ids},
-            }
-        else:
-            # Open reconciliation view for customers/suppliers
-            action_context = {'show_mode_selector': False, 'company_ids': self.mapped('company_id').ids}
-            if self.type == 'sale':
-                action_context.update({'mode': 'customers'})
-            elif self.type == 'purchase':
-                action_context.update({'mode': 'suppliers'})
-            return {
-                'type': 'ir.actions.client',
-                'tag': 'manual_reconciliation_view',
-                'context': action_context,
-            }
-
-    def action_open_to_check(self):
-        self.ensure_one()
-        ids = self.to_check_ids().ids
-        action_context = {'show_mode_selector': False, 'company_ids': self.mapped('company_id').ids}
-        action_context.update({'suspense_moves_mode': True})
-        action_context.update({'statement_line_ids': ids})
-        return {
-            'type': 'ir.actions.client',
-            'tag': 'bank_statement_reconciliation_view',
-            'context': action_context,
-        }
-
     def to_check_ids(self):
         self.ensure_one()
         domain = self.env['account.move.line']._get_suspense_moves_domain()

addons/account/models/account_move.py

@@ -2236,21 +2236,6 @@ def action_invoice_paid(self):
         ''' Hook to be overrided called when the invoice moves to the paid state. '''
         pass
 
-    def action_open_matching_suspense_moves(self):
-        self.ensure_one()
-        domain = self._get_domain_matching_suspense_moves()
-        ids = self.env['account.move.line'].search(domain).mapped('statement_line_id').ids
-        action_context = {'show_mode_selector': False, 'company_ids': self.mapped('company_id').ids}
-        action_context.update({'suspense_moves_mode': True})
-        action_context.update({'statement_line_ids': ids})
-        action_context.update({'partner_id': self.partner_id.id})
-        action_context.update({'partner_name': self.partner_id.name})
-        return {
-            'type': 'ir.actions.client',
-            'tag': 'bank_statement_reconciliation_view',
-            'context': action_context,
-        }
-
     def action_invoice_register_payment(self):
         return self.env['account.payment']\
             .with_context(active_ids=self.ids, active_model='account.move', active_id=self.id)\

addons/account/models/account_payment.py

@@ -340,28 +340,6 @@ def _get_move_reconciled(self):
                     break
             payment.move_reconciled = rec
 
-    def open_payment_matching_screen(self):
-        # Open reconciliation view for customers/suppliers
-        move_line_id = False
-        for move_line in self.move_line_ids:
-            if move_line.account_id.reconcile:
-                move_line_id = move_line.id
-                break
-        if not self.partner_id:
-            raise UserError(_("Payments without a customer can't be matched"))
-        action_context = {'company_ids': [self.company_id.id], 'partner_ids': [self.partner_id.commercial_partner_id.id]}
-        if self.partner_type == 'customer':
-            action_context.update({'mode': 'customers'})
-        elif self.partner_type == 'supplier':
-            action_context.update({'mode': 'suppliers'})
-        if move_line_id:
-            action_context.update({'move_line_id': move_line_id})
-        return {
-            'type': 'ir.actions.client',
-            'tag': 'manual_reconciliation_view',
-            'context': action_context,
-        }
-
     @api.depends('invoice_ids', 'payment_type', 'partner_type', 'partner_id')
     def _compute_destination_account_id(self):
         for payment in self: