Merge PR #361 into 14.0

Signed-off-by dreispt

account_move_reconcile_helper/README.rst

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+=============================
+Account Move Reconcile Helper
+=============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-reconcile/tree/12.0/account_move_reconcile_helper
+    :alt: OCA/account-reconcile
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-reconcile-12-0/account-reconcile-12-0-account_move_reconcile_helper
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/98/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+
+Provides tools to facilitate reconciliation.
+
+* Display a button on Journal entries list to show reconciled lines.
+* Added Balance field in Journal entries list (this feature
+  is provided by account_balance_line).
+
+.. image:: https://raw.githubusercontent.com/OCA/account-reconcile/12.0/account_move_reconcile_helper/static/docs/journal_entries_1.png
+   :alt: Journal entries
+   :scale: 50 %
+
+.. image:: https://raw.githubusercontent.com/OCA/account-reconcile/12.0/account_move_reconcile_helper/static/docs/journal_entries_2.png
+   :alt: Reconciled lines view
+   :scale: 50 %
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-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 <https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_move_reconcile_helper%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* ACSONE SA/NV
+
+Contributors
+~~~~~~~~~~~~
+
+* Benjamin Willig <benjamin.willig@acsone.eu>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+This module is part of the `OCA/account-reconcile <https://github.com/OCA/account-reconcile/tree/12.0/account_move_reconcile_helper>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_move_reconcile_helper/__init__.py

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+from . import models

account_move_reconcile_helper/__manifest__.py

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+# Copyright 2017 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Move Reconcile Helper",
+    "summary": "Provides tools to facilitate reconciliation",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "ACSONE SA/NV, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-reconcile",
+    "depends": ["account_balance_line"],
+    "data": ["views/account_move_line.xml"],
+}

account_move_reconcile_helper/i18n/account_move_reconcile_helper.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_move_reconcile_helper
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_move_reconcile_helper
+#: model:ir.model,name:account_move_reconcile_helper.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_move_reconcile_helper
+#: model:ir.model.fields,field_description:account_move_reconcile_helper.field_account_move_line__partial_reconciliation_in_progress
+msgid "Partial Reconciliation In Progress"
+msgstr ""
+
+#. module: account_move_reconcile_helper
+#: model:ir.model.fields,field_description:account_move_reconcile_helper.field_account_move_line__reconcile_line_ids
+#: model_terms:ir.ui.view,arch_db:account_move_reconcile_helper.account_move_line_tree_view
+msgid "Reconciled lines"
+msgstr ""
+

account_move_reconcile_helper/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_reconcile_helper
+#
+# Translators:
+# enjolras <yo@miguelrevilla.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-03-09 01:44+0000\n"
+"PO-Revision-Date: 2018-03-09 01:44+0000\n"
+"Last-Translator: enjolras <yo@miguelrevilla.com>, 2018\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_reconcile_helper
+#: model:ir.model,name:account_move_reconcile_helper.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_move_reconcile_helper
+#: model:ir.model.fields,field_description:account_move_reconcile_helper.field_account_move_line__partial_reconciliation_in_progress
+#, fuzzy
+#| msgid "Partial reconciliation in progress"
+msgid "Partial Reconciliation In Progress"
+msgstr "Reconciliación parcial en proceso"
+
+#. module: account_move_reconcile_helper
+#: model:ir.model.fields,field_description:account_move_reconcile_helper.field_account_move_line__reconcile_line_ids
+#: model_terms:ir.ui.view,arch_db:account_move_reconcile_helper.account_move_line_tree_view
+msgid "Reconciled lines"
+msgstr "Líneas reconciliadas"

account_move_reconcile_helper/i18n/fr.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_reconcile_helper
+#
+# Translators:
+# Quentin THEURET <odoo@kerpeo.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-03-20 20:58+0000\n"
+"PO-Revision-Date: 2018-03-20 20:58+0000\n"
+"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_move_reconcile_helper
+#: model:ir.model,name:account_move_reconcile_helper.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_move_reconcile_helper
+#: model:ir.model.fields,field_description:account_move_reconcile_helper.field_account_move_line__partial_reconciliation_in_progress
+#, fuzzy
+#| msgid "Partial reconciliation in progress"
+msgid "Partial Reconciliation In Progress"
+msgstr "Lettrage partiel en cours"
+
+#. module: account_move_reconcile_helper
+#: model:ir.model.fields,field_description:account_move_reconcile_helper.field_account_move_line__reconcile_line_ids
+#: model_terms:ir.ui.view,arch_db:account_move_reconcile_helper.account_move_line_tree_view
+msgid "Reconciled lines"
+msgstr "Lignes lettrées"

account_move_reconcile_helper/i18n/hr.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_reconcile_helper
+#
+# Translators:
+# Bole <bole@dajmi5.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-03-09 01:44+0000\n"
+"PO-Revision-Date: 2019-11-13 14:34+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"Language: hr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<="
+"4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"X-Generator: Weblate 3.8\n"
+
+#. module: account_move_reconcile_helper
+#: model:ir.model,name:account_move_reconcile_helper.model_account_move_line
+msgid "Journal Item"
+msgstr "Stavka dnevnika"
+
+#. module: account_move_reconcile_helper
+#: model:ir.model.fields,field_description:account_move_reconcile_helper.field_account_move_line__partial_reconciliation_in_progress
+msgid "Partial Reconciliation In Progress"
+msgstr "Djelomično zatvaranju u postupku"
+
+#. module: account_move_reconcile_helper
+#: model:ir.model.fields,field_description:account_move_reconcile_helper.field_account_move_line__reconcile_line_ids
+#: model_terms:ir.ui.view,arch_db:account_move_reconcile_helper.account_move_line_tree_view
+msgid "Reconciled lines"
+msgstr "Zatvorene stavke"

account_move_reconcile_helper/models/__init__.py

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+from . import account_move_line

account_move_reconcile_helper/models/account_move_line.py

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+# Copyright 2017 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountMoveLine(models.Model):
+
+    _inherit = "account.move.line"
+
+    reconcile_line_ids = fields.One2many(
+        compute="_compute_reconciled_lines",
+        comodel_name="account.move.line",
+        string="Reconciled lines",
+    )
+
+    def _compute_reconciled_lines(self):
+        for rec in self:
+            rec.reconcile_line_ids = rec._get_reconciled_lines()
+
+    def _get_reconciled_lines(self, move_lines=None):
+        """
+        Returns lines which were reconciled directly or indirectly with
+        current lines given in self.
+
+        If A has been reconciled (or partially) with B, and B with C. This
+        method will returns A, B, and C.
+
+        :param move_lines: found moves lines to avoid recursivity
+        :return: recordset('account.move.line')
+        """
+        move_lines = move_lines or self.env[self._name]
+
+        for line in self:
+            if line.full_reconcile_id:
+                matched_lines = line.full_reconcile_id.reconciled_line_ids
+            elif line.credit > 0:
+                matched_lines = line.matched_debit_ids.mapped("debit_move_id")
+            else:
+                matched_lines = line.matched_credit_ids.mapped("credit_move_id")
+
+            if not matched_lines:
+                continue
+
+            move_lines |= line
+
+            for matched_line in matched_lines:
+                if matched_line not in move_lines:
+                    move_lines |= matched_line
+                    move_lines |= matched_line._get_reconciled_lines(move_lines)
+
+        return move_lines
+
+    def open_full_reconcile_view(self):
+        view = "account.action_account_moves_all_a"
+        action = self.env["ir.actions.act_window"]._for_xml_id(view)
+        action["domain"] = [("id", "in", self.mapped("reconcile_line_ids").ids)]
+        return action

account_move_reconcile_helper/readme/CONTRIBUTORS.rst

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+* Benjamin Willig <benjamin.willig@acsone.eu>
+* Kitti U. <kittiu@ecosoft.co.th>

account_move_reconcile_helper/readme/DESCRIPTION.rst

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+
+Provides tools to facilitate reconciliation.
+
+* Display a button on Journal Items to show reconciled lines.
+* Added Balance field in Journal Items (this feature
+  is provided by account_balance_line).
+
+.. image:: ./static/docs/journal_items.png
+   :alt: Journal items
+   :scale: 50 %

account_move_reconcile_helper/static/description/index.html

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+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="account-move-reconcile-helper">
+<h1 class="title">Account Move Reconcile Helper</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" 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" 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" href="https://github.com/OCA/account-reconcile/tree/12.0/account_move_reconcile_helper"><img alt="OCA/account-reconcile" src="https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-reconcile-12-0/account-reconcile-12-0-account_move_reconcile_helper"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/98/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>Provides tools to facilitate reconciliation.</p>
+<ul class="simple">
+<li>Display a button on Journal entries list to show reconciled lines.</li>
+<li>Added Balance field in Journal entries list (this feature
+is provided by account_balance_line).</li>
+</ul>
+<img alt="Journal entries" src="https://raw.githubusercontent.com/OCA/account-reconcile/12.0/account_move_reconcile_helper/static/docs/journal_entries_1.png" />
+<img alt="Reconciled lines view" src="https://raw.githubusercontent.com/OCA/account-reconcile/12.0/account_move_reconcile_helper/static/docs/journal_entries_2.png" />
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-reconcile/issues">GitHub Issues</a>.
+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
+<a class="reference external" href="https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_move_reconcile_helper%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id3">Authors</a></h2>
+<ul class="simple">
+<li>ACSONE SA/NV</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
+<ul class="simple">
+<li>Benjamin Willig &lt;<a class="reference external" href="mailto:benjamin.willig&#64;acsone.eu">benjamin.willig&#64;acsone.eu</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>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.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/12.0/account_move_reconcile_helper">OCA/account-reconcile</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

account_move_reconcile_helper/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_account_move_reconcile_helper

account_move_reconcile_helper/tests/test_account_move_reconcile_helper.py

@@ -0,0 +1,113 @@
+# Copyright 2017 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import TransactionCase
+
+
+class TestAccountMoveReconcileHelper(TransactionCase):
+    def setUp(self):
+        super(TestAccountMoveReconcileHelper, self).setUp()
+        self.AccountObj = self.env["account.account"]
+        self.AccountJournalObj = self.env["account.journal"]
+        self.AccountMoveObj = self.env["account.move"]
+        self.AccountMoveLineObj = self.env["account.move.line"]
+
+        self.account_type_recv = self.env.ref("account.data_account_type_receivable")
+        self.account_type_rev = self.env.ref("account.data_account_type_revenue")
+
+        self.account_recv = self.AccountObj.create(
+            {
+                "code": "MRH-RECVT",
+                "name": "Receivable (test)",
+                "reconcile": True,
+                "user_type_id": self.account_type_recv.id,
+            }
+        )
+        self.account_sale = self.AccountObj.create(
+            {
+                "code": "MRH-SALET",
+                "name": "Receivable (sale)",
+                "reconcile": True,
+                "user_type_id": self.account_type_rev.id,
+            }
+        )
+
+        self.sales_journal = self.AccountJournalObj.create(
+            {
+                "name": "Sales journal",
+                "code": "MRH-SAJT",
+                "type": "sale",
+                "default_account_id": self.account_sale.id,
+            }
+        )
+
+    def create_account_move(self, amount, debit_account, credit_account):
+        return self.AccountMoveObj.create(
+            {
+                "journal_id": self.sales_journal.id,
+                "line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "Receivable line",
+                            "account_id": debit_account.id,
+                            "debit": amount,
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "Sales line",
+                            "account_id": credit_account.id,
+                            "credit": amount,
+                        },
+                    ),
+                ],
+            }
+        )
+
+    def test_01_partial_reconcile(self):
+        base_move = self.create_account_move(5000, self.account_recv, self.account_sale)
+
+        move1 = self.create_account_move(1000, self.account_sale, self.account_recv)
+
+        move2 = self.create_account_move(1000, self.account_sale, self.account_recv)
+
+        lines = self.AccountMoveLineObj.search(
+            [
+                ("move_id", "in", [base_move.id, move1.id, move2.id]),
+                ("account_id", "=", self.account_recv.id),
+            ]
+        )
+        lines.mapped("move_id").action_post()
+        lines.reconcile()
+        # For v13, need to force compute
+        lines._compute_reconciled_lines()
+
+        for line in lines:
+            self.assertEqual(line.reconcile_line_ids, lines)
+
+    def test_02_full_reconcile(self):
+        base_move = self.create_account_move(5000, self.account_recv, self.account_sale)
+
+        move2 = self.create_account_move(2500, self.account_sale, self.account_recv)
+        move3 = self.create_account_move(2500, self.account_sale, self.account_recv)
+
+        lines = self.AccountMoveLineObj.search(
+            [
+                ("move_id", "in", [base_move.id, move2.id, move3.id]),
+                ("account_id", "=", self.account_recv.id),
+            ]
+        )
+        lines.mapped("move_id").action_post()
+        lines.reconcile()
+        # For v13, need to force compute
+        lines._compute_reconciled_lines()
+
+        for line in lines:
+            self.assertEqual(line.reconcile_line_ids, lines)
+            self.assertEqual(
+                line.full_reconcile_id.reconciled_line_ids, line.reconcile_line_ids
+            )

account_move_reconcile_helper/views/account_move_line.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2017 ACSONE SA/NV
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="account_move_line_tree_view" model="ir.ui.view">
+        <field
+            name="name"
+        >account.move.line.tree (in account_move_reconcile_helper)</field>
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_move_line_tree" />
+        <field name="arch" type="xml">
+            <field name="matching_number" position="after">
+                <button
+                    name="open_full_reconcile_view"
+                    type="object"
+                    title="Reconciled lines"
+                    icon="fa-list"
+                    attrs="{'invisible': [('matching_number', '=', False)]}"
+                />
+            </field>
+        </field>
+    </record>
+
+    <record id="view_move_line_tax_audit_tree" model="ir.ui.view">
+        <field name="name">account.move.line.tax.audit.tree</field>
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_move_line_tax_audit_tree" />
+        <field name="arch" type="xml">
+            <field name="move_id" position="after">
+                <field name="matching_number" invisible="1" />
+            </field>
+        </field>
+    </record>
+</odoo>

setup/account_move_reconcile_helper/odoo/addons/account_move_reconcile_helper

@@ -0,0 +1 @@
+../../../../account_move_reconcile_helper

setup/account_move_reconcile_helper/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)