[MOVE] account: move account.reconcile.model to separate file

3 files changed, 67 insertions, 60 deletions

diff --git a/addons/account/models/__init__.py b/addons/account/models/__init__.py
index 0f474e3cb00..b6b023055b8 100644
--- a/addons/account/models/__init__.py
+++ b/addons/account/models/__init__.py
@@ -2,6 +2,7 @@
 
 from . import partner
 from . import account
+from . import account_reconcile_model
 from . import account_payment
 from . import account_invoice
 from . import account_bank_statement
diff --git a/addons/account/models/account.py b/addons/account/models/account.py
index 6b57858b6b8..290e44088f4 100644
--- a/addons/account/models/account.py
+++ b/addons/account/models/account.py
@@ -1160,63 +1160,3 @@ class AccountTax(models.Model):
             prod_taxes = prod_taxes.filtered(lambda tax: tax.company_id == company_id)
             line_taxes = line_taxes.filtered(lambda tax: tax.company_id == company_id)
         return self._fix_tax_included_price(price, prod_taxes, line_taxes)
-
-
-class AccountReconcileModel(models.Model):
-    _name = "account.reconcile.model"
-    _description = "Preset to create journal entries during a invoices and payments matching"
-
-    name = fields.Char(string='Button Label', required=True)
-    sequence = fields.Integer(required=True, default=10)
-    has_second_line = fields.Boolean(string='Add a second line', default=False)
-    company_id = fields.Many2one('res.company', string='Company', required=True, default=lambda self: self.env.user.company_id)
-
-    account_id = fields.Many2one('account.account', string='Account', ondelete='cascade', domain=[('deprecated', '=', False)])
-    journal_id = fields.Many2one('account.journal', string='Journal', ondelete='cascade', help="This field is ignored in a bank statement reconciliation.")
-    label = fields.Char(string='Journal Item Label')
-    amount_type = fields.Selection([
-        ('fixed', 'Fixed'),
-        ('percentage', 'Percentage of balance')
-        ], required=True, default='percentage')
-    is_tax_price_included = fields.Boolean(string='Is Tax Included in Price', related='tax_id.price_include',
-        help='Technical field used inside the view to make the force_tax_included field readonly if the tax is already price included.')
-    tax_amount_type = fields.Selection(string='Tax Amount Type', related='tax_id.amount_type',
-        help='Technical field used inside the view to make the force_tax_included field invisible if the tax is a group.')
-    force_tax_included = fields.Boolean(string='Tax Included in Price',
-        help='Force the tax to be managed as a price included tax.')
-    amount = fields.Float(digits=0, required=True, default=100.0, help="Fixed amount will count as a debit if it is negative, as a credit if it is positive.")
-    tax_id = fields.Many2one('account.tax', string='Tax', ondelete='restrict')
-    analytic_account_id = fields.Many2one('account.analytic.account', string='Analytic Account', ondelete='set null')
-    analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic Tags')
-
-    second_account_id = fields.Many2one('account.account', string='Second Account', ondelete='cascade', domain=[('deprecated', '=', False)])
-    second_journal_id = fields.Many2one('account.journal', string='Second Journal', ondelete='cascade', help="This field is ignored in a bank statement reconciliation.")
-    second_label = fields.Char(string='Second Journal Item Label')
-    second_amount_type = fields.Selection([
-        ('fixed', 'Fixed'),
-        ('percentage', 'Percentage of amount')
-        ], string="Second Amount type",required=True, default='percentage')
-    is_second_tax_price_included = fields.Boolean(string='Is Second Tax Included in Price', related='second_tax_id.price_include',
-        help='Technical field used inside the view to make the force_second_tax_included field readonly if the tax is already price included.')
-    second_tax_amount_type = fields.Selection(string='Second Tax Amount Type', related='second_tax_id.amount_type',
-        help='Technical field used inside the view to make the force_second_tax_included field invisible if the tax is a group.')
-    force_second_tax_included = fields.Boolean(string='Second Tax Included in Price',
-        help='Force the second tax to be managed as a price included tax.')
-    second_amount = fields.Float(string='Second Amount', digits=0, required=True, default=100.0, help="Fixed amount will count as a debit if it is negative, as a credit if it is positive.")
-    second_tax_id = fields.Many2one('account.tax', string='Second Tax', ondelete='restrict', domain=[('type_tax_use', '=', 'purchase')])
-    second_analytic_account_id = fields.Many2one('account.analytic.account', string='Second Analytic Account', ondelete='set null')
-    second_analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Second Analytic Tags')
-
-    @api.onchange('name')
-    def onchange_name(self):
-        self.label = self.name
-
-    @api.onchange('tax_id')
-    def _onchange_tax_id(self):
-        if self.tax_id:
-            self.force_tax_included = self.tax_id.price_include
-
-    @api.onchange('second_tax_id')
-    def _onchange_second_tax_id(self):
-        if self.second_tax_id:
-            self.force_second_tax_included = self.second_tax_id.price_include
diff --git a/addons/account/models/account_reconcile_model.py b/addons/account/models/account_reconcile_model.py
new file mode 100644
index 00000000000..3cab85d1a0e
--- /dev/null
+++ b/addons/account/models/account_reconcile_model.py
@@ -0,0 +1,66 @@
+# -*- coding: utf-8 -*-
+
+from odoo import api, fields, models, _
+
+
+class AccountReconcileModel(models.Model):
+    _name = "account.reconcile.model"
+    _description = "Preset to create journal entries during a invoices and payments matching"
+
+    # Base fields.
+    name = fields.Char(string='Button Label', required=True)
+    sequence = fields.Integer(required=True, default=10)
+    has_second_line = fields.Boolean(string='Add a second line', default=False)
+    company_id = fields.Many2one('res.company', string='Company', required=True, default=lambda self: self.env.user.company_id)
+
+    # First part fields.
+    account_id = fields.Many2one('account.account', string='Account', ondelete='cascade', domain=[('deprecated', '=', False)])
+    journal_id = fields.Many2one('account.journal', string='Journal', ondelete='cascade', help="This field is ignored in a bank statement reconciliation.")
+    label = fields.Char(string='Journal Item Label')
+    amount_type = fields.Selection([
+        ('fixed', 'Fixed'),
+        ('percentage', 'Percentage of balance')
+        ], required=True, default='percentage')
+    is_tax_price_included = fields.Boolean(string='Is Tax Included in Price', related='tax_id.price_include',
+        help='Technical field used inside the view to make the force_tax_included field readonly if the tax is already price included.')
+    tax_amount_type = fields.Selection(string='Tax Amount Type', related='tax_id.amount_type',
+        help='Technical field used inside the view to make the force_tax_included field invisible if the tax is a group.')
+    force_tax_included = fields.Boolean(string='Tax Included in Price',
+        help='Force the tax to be managed as a price included tax.')
+    amount = fields.Float(digits=0, required=True, default=100.0, help="Fixed amount will count as a debit if it is negative, as a credit if it is positive.")
+    tax_id = fields.Many2one('account.tax', string='Tax', ondelete='restrict')
+    analytic_account_id = fields.Many2one('account.analytic.account', string='Analytic Account', ondelete='set null')
+    analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic Tags')
+
+    # Second part fields.
+    second_account_id = fields.Many2one('account.account', string='Second Account', ondelete='cascade', domain=[('deprecated', '=', False)])
+    second_journal_id = fields.Many2one('account.journal', string='Second Journal', ondelete='cascade', help="This field is ignored in a bank statement reconciliation.")
+    second_label = fields.Char(string='Second Journal Item Label')
+    second_amount_type = fields.Selection([
+        ('fixed', 'Fixed'),
+        ('percentage', 'Percentage of amount')
+        ], string="Second Amount type",required=True, default='percentage')
+    is_second_tax_price_included = fields.Boolean(string='Is Second Tax Included in Price', related='second_tax_id.price_include',
+        help='Technical field used inside the view to make the force_second_tax_included field readonly if the tax is already price included.')
+    second_tax_amount_type = fields.Selection(string='Second Tax Amount Type', related='second_tax_id.amount_type',
+        help='Technical field used inside the view to make the force_second_tax_included field invisible if the tax is a group.')
+    force_second_tax_included = fields.Boolean(string='Second Tax Included in Price',
+        help='Force the second tax to be managed as a price included tax.')
+    second_amount = fields.Float(string='Second Amount', digits=0, required=True, default=100.0, help="Fixed amount will count as a debit if it is negative, as a credit if it is positive.")
+    second_tax_id = fields.Many2one('account.tax', string='Second Tax', ondelete='restrict', domain=[('type_tax_use', '=', 'purchase')])
+    second_analytic_account_id = fields.Many2one('account.analytic.account', string='Second Analytic Account', ondelete='set null')
+    second_analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Second Analytic Tags')
+
+    @api.onchange('name')
+    def onchange_name(self):
+        self.label = self.name
+
+    @api.onchange('tax_id')
+    def _onchange_tax_id(self):
+        if self.tax_id:
+            self.force_tax_included = self.tax_id.price_include
+
+    @api.onchange('second_tax_id')
+    def _onchange_second_tax_id(self):
+        if self.second_tax_id:
+            self.force_second_tax_included = self.second_tax_id.price_include