[ADD]account_mass_reconcile_by_sale_line

account_mass_reconcile_by_sale_line/README.rst

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+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
+   :alt: License: AGPL-3
+
+===================================
+Account Mass Reconcile by Sale Line
+===================================
+
+This module extends the functionality of account_mass_reconcile and
+allow an user to reconcile debits and credits of an Account
+using the SO Line and Product as key fields. This type of
+reconciliation is to be used in the context of the Perpetual Inventory
+accounting system, with the accrual account '*Goods Received Not Invoiced*'.
+
+Usage
+=====
+
+To use this module, you need to:
+
+* Go to 'Accounting / Adviser / Mass Automatic Reconcile'.
+
+* Create a new reconciliation profile, and select a new configuration entry
+  with type 'Advanced. Product, sale order line'.
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/98/11.0
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/bank-statement-reconcile/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smashing it by providing a detailed and welcomed feedback.
+
+Credits
+=======
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://odoo-community.org/logo.png>`_.
+
+Contributors
+------------
+
+* Aaron Henriquez <ahenriquez@eficent.com>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit https://odoo-community.org.

account_mass_reconcile_by_sale_line/__init__.py

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+from . import models

account_mass_reconcile_by_sale_line/__manifest__.py

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+# Copyright 2020 ForgeFlow S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Account Mass Reconcile by Sale Line",
+    "summary": "Allows to reconcile based on the SO line",
+    "version": "11.0.1.0.0",
+    "author": "ForgeFlow S.L., "
+              "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/bank-statement-reconcile",
+    "category": "Finance",
+    "depends": ["account_mass_reconcile",
+                "account_move_line_sale_info"
+                ],
+    "license": "AGPL-3",
+    "data": [
+        "views/mass_reconcile.xml",
+    ],
+    "installable": True,
+    "auto_install": False,
+}

account_mass_reconcile_by_sale_line/models/__init__.py

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+from . import mass_reconcile
+from . import base_advanced_reconciliation
+from . import advanced_reconciliation

account_mass_reconcile_by_sale_line/models/advanced_reconciliation.py

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+# © 2015-18 Eficent Business and IT Consulting Services S.L. (www.eficent.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class MassReconcileAdvancedByPurchaseLine(models.TransientModel):
+    _name = 'mass.reconcile.advanced.by.sale.line'
+    _inherit = 'mass.reconcile.advanced'
+
+    @staticmethod
+    def _skip_line(move_line):
+        """
+        When True is returned on some conditions, the credit move line
+        will be skipped for reconciliation. Can be inherited to
+        skip on some conditions. ie: ref or partner_id is empty.
+        """
+        return not (move_line.get('product_id') and
+                    move_line.get('sale_line_id'))
+
+    @staticmethod
+    def _matchers(move_line):
+        return (('product_id', move_line['product_id']),
+                ('sale_line_id', move_line['sale_line_id']))
+
+    @staticmethod
+    def _opposite_matchers(move_line):
+        yield ('product_id', move_line['product_id'])
+        yield ('sale_line_id', move_line['sale_line_id'])

account_mass_reconcile_by_sale_line/models/base_advanced_reconciliation.py

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+# © 2015-18 Eficent Business and IT Consulting Services S.L. (www.eficent.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+
+
+class MassReconcileAdvanced(models.AbstractModel):
+    _inherit = 'mass.reconcile.advanced'
+
+    def _selection_columns(self):
+        aml_cols = super(MassReconcileAdvanced, self)._selection_columns()
+        aml_cols.append('account_move_line.sale_line_id')
+        aml_cols.append('account_move_line.product_id')
+        return aml_cols

account_mass_reconcile_by_sale_line/models/mass_reconcile.py

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+# © 2015-18 Eficent Business and IT Consulting Services S.L. (www.eficent.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+
+
+class AccountMassReconcileMethod(models.Model):
+    _inherit = 'account.mass.reconcile.method'
+
+    def _selection_name(self):
+        methods = super(AccountMassReconcileMethod, self)._selection_name()
+        methods += [
+            ('mass.reconcile.advanced.by.sale.line',
+             'Advanced. Product, sale order line.'),
+        ]
+        return methods

account_mass_reconcile_by_sale_line/views/mass_reconcile.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+      <record id="account_mass_reconcile_form" model="ir.ui.view">
+          <field name="name">account.mass.reconcile.form</field>
+          <field name="priority">20</field>
+          <field name="model">account.mass.reconcile</field>
+          <field name="inherit_id" ref="account_mass_reconcile.account_mass_reconcile_form"/>
+          <field name="arch" type="xml">
+              <page name="information" position="inside">
+                  <group colspan="2" col="2">
+                      <separator colspan="4" string="Advanced. Sale Order Line"/>
+                      <label string="Match multiple debit vs multiple credit entries. Allow partial reconciliation.
+The lines should have the same partner, product and SO lines to be reconciled." colspan="4"/>
+                  </group>
+              </page>
+          </field>
+      </record>
+</odoo>