[IMP] account: add account.reconcile.model.line

Task 2046908
Instead of having all the fields duplicated with second_*, we have now a
o2m allowing us to
* have more than 2 lines
* reduce duplicated code
* fix bugs and add features at only one place

We also remove the computation of writeoff and suggestions from the
client side as some code was 4-upled before (twice in in client and
twice in server side). The logic is now only at one place.

closes odoo/odoo#38119

Related: odoo/enterprise#6324
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

1 files changed, 24 insertions, 9 deletions

diff --git a/addons/l10n_be/data/account_reconcile_model_template.xml b/addons/l10n_be/data/account_reconcile_model_template.xml
index d2417090926..2d1ecee80d3 100644
--- a/addons/l10n_be/data/account_reconcile_model_template.xml
+++ b/addons/l10n_be/data/account_reconcile_model_template.xml
@@ -3,44 +3,59 @@
     <record id="escompte_template" model="account.reconcile.model.template">
         <field name="chart_template_id" ref="l10nbe_chart_template"/>
         <field name="name">Escompte</field>
+    </record>
+    <record id="escompte_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="l10n_be.escompte_template"/>
         <field name="account_id" ref="a653"/>
         <field name="amount_type">percentage</field>
-        <field name="amount">100</field>
+        <field name="amount_string">100</field>
         <field name="label">Escompte accordé</field>
     </record>
     <record id="frais_bancaires_htva_template" model="account.reconcile.model.template">
         <field name="chart_template_id" ref="l10nbe_chart_template"/>
         <field name="name">Frais bancaires HTVA</field>
+    </record>
+    <record id="frais_bancaires_htva_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="l10n_be.frais_bancaires_htva_template"/>
         <field name="account_id" ref="a656" />
         <field name="amount_type">percentage</field>
-        <field name="amount">100</field>
+        <field name="amount_string">100</field>
         <field name="label">Frais bancaires HTVA</field>
     </record>
     <record id="frais_bancaires_tva21_template" model="account.reconcile.model.template">
         <field name="chart_template_id" ref="l10nbe_chart_template"/>
         <field name="name">Frais bancaires TVA21</field>
+    </record>
+    <record id="frais_bancaires_tva21_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="l10n_be.frais_bancaires_tva21_template"/>
         <field name="account_id" ref="a656"/>
         <field name="amount_type">percentage</field>
         <field name="tax_ids" eval="[(6, 0, [ref('l10n_be.attn_TVA-21-inclus-dans-prix')])]"/>
-        <field name="amount">100</field>
+        <field name="amount_string">100</field>
         <field name="label">Frais bancaires TVA21</field>
     </record>
     <record id="virements_internes_template" model="account.reconcile.model.template">
         <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        <field name="account_id" search="[('code', '=like', obj().env.ref('l10n_be.l10nbe_chart_template').transfer_account_code_prefix + '%'), ('chart_template_id', '=', obj().env.ref('l10n_be.l10nbe_chart_template').id)]"/>
         <field name="name">Virements internes</field>
+        <field name="to_check" eval="False"/>
+    </record>
+    <record id="virements_internes_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="l10n_be.virements_internes_template"/>
+        <field name="account_id" search="[('code', '=like', obj().env.ref('l10n_be.l10nbe_chart_template').transfer_account_code_prefix + '%'), ('chart_template_id', '=', obj().env.ref('l10n_be.l10nbe_chart_template').id)]"/>
         <field name="amount_type">percentage</field>
-        <field name="amount">100</field>
+        <field name="amount_string">100</field>
         <field name="label">Virements internes</field>
-        <field name="to_check" eval="False"/>
     </record>
     <record id="compte_attente_template" model="account.reconcile.model.template">
         <field name="chart_template_id" ref="l10nbe_chart_template"/>
-        <field name="account_id" ref="a4990"/>
         <field name="name">Compte Attente</field>
+        <field name="to_check" eval="True"/>
+    </record>
+    <record id="compte_attente_line_template" model="account.reconcile.model.line.template">
+        <field name="model_id" ref="l10n_be.compte_attente_template"/>
+        <field name="account_id" ref="a4990"/>
         <field name="amount_type">percentage</field>
-        <field name="amount">100</field>
+        <field name="amount_string">100</field>
         <field name="label"></field>
-        <field name="to_check" eval="True"/>
     </record>
 </odoo>