[FIX] account: bank statement reconciliation:

- ctrl-enter only persist balanced reconciliations
- give a reconciliation proposition only if there's an unambiguous match
- added some missing tanslations
- use default order to display statement lines in reconciliation widget

addons/account/account_bank_statement.py

@@ -540,8 +540,8 @@ class account_bank_statement_line(osv.osv):
         # Look for structured communication
         if st_line.name:
             domain = self._domain_reconciliation_proposition(cr, uid, st_line, excluded_ids=excluded_ids, context=context)
-            match_id = mv_line_pool.search(cr, uid, domain, offset=0, limit=1, context=context)
-            if match_id:
+            match_id = mv_line_pool.search(cr, uid, domain, offset=0, limit=2, context=context)
+            if match_id and len(match_id) == 1:
                 mv_line_br = mv_line_pool.browse(cr, uid, match_id, context=context)
                 target_currency = st_line.currency_id or st_line.journal_id.currency or st_line.journal_id.company_id.currency_id
                 mv_line = mv_line_pool.prepare_move_lines_for_reconciliation_widget(cr, uid, mv_line_br, target_currency=target_currency, target_date=st_line.date, context=context)[0]
@@ -571,8 +571,8 @@ class account_bank_statement_line(osv.osv):
 
         # Look for a matching amount
         domain_exact_amount = domain + [(amount_field, '=', float_round(sign * amount, precision_digits=precision_digits))]
-        match_id = self.get_move_lines_for_reconciliation(cr, uid, st_line, excluded_ids=excluded_ids, offset=0, limit=1, additional_domain=domain_exact_amount)
-        if match_id:
+        match_id = self.get_move_lines_for_reconciliation(cr, uid, st_line, excluded_ids=excluded_ids, offset=0, limit=2, additional_domain=domain_exact_amount)
+        if match_id and len(match_id) == 1:
             return match_id
 
         if not st_line.partner_id.id:

addons/account/static/src/js/account_widgets.js

@@ -180,7 +180,6 @@ openerp.account = function (instance) {
             deferred_promises.push(self.model_bank_statement_line
                 .query(['id'])
                 .filter(lines_filter)
-                .order_by('statement_id, id')
                 .all().then(function (data) {
                     self.st_lines = _(data).map(function(o){ return o.id });
                 })
@@ -289,7 +288,7 @@ openerp.account = function (instance) {
         keyboardShortcutsHandler: function(e) {
             var self = this;
             if ((e.which === 13 || e.which === 10) && (e.ctrlKey || e.metaKey)) {
-                self.persistReconciliations(_.filter(self.getChildren(), function(o) { return o.is_valid; }));
+                self.persistReconciliations(_.filter(self.getChildren(), function(o) { return o.get("balance").toFixed(3) === "0.000"; }));
             }
         },
 
@@ -519,7 +518,7 @@ openerp.account = function (instance) {
     
             var time_taken;
             if (sec_taken/60 >= 1) time_taken = Math.floor(sec_taken/60) +"' "+ sec_taken%60 +"''";
-            else time_taken = sec_taken%60 +" seconds";
+            else time_taken = sec_taken%60 +_t(" seconds");
     
             var title;
             if (sec_per_item < 5) title = _t("Whew, that was fast !") + " <i class='fa fa-trophy congrats_icon'></i>";
@@ -1277,7 +1276,7 @@ openerp.account = function (instance) {
             self.is_valid = false;
             self.$(".tip_reconciliation_not_balanced").show();
             self.$(".tbody_open_balance").empty();
-            self.$(".button_ok").text("OK").removeClass("oe_highlight").attr("disabled", "disabled");
+            self.$(".button_ok").text(_t("OK")).removeClass("oe_highlight").attr("disabled", "disabled");
 
             // Find out if the counterpart is lower than, equal or greater than the transaction being reconciled
             var balance_type = undefined;
@@ -1294,7 +1293,7 @@ openerp.account = function (instance) {
                 if (self.st_line.has_no_partner) {
                     createOpenBalance(_t("Choose counterpart"));
                 } else {
-                    displayValidState(false, "Keep open");
+                    displayValidState(false, _t("Keep open"));
                     createOpenBalance(_t("Open balance"));
                 }
             }

addons/account/static/src/xml/account_bank_statement_reconciliation.xml

@@ -33,7 +33,7 @@
             <div class="oe_clear"></div>
             <div class="reconciliation_lines_container"></div>
             <div class="show_more_container"><button class="show_more">Show more... (<span class="num_items_remaining"></span> remaining)</button></div>
-            <p class='protip'>Tip : Hit ctrl-enter to validate the whole sheet.</p>
+            <p class='protip'>Tip : Hit ctrl-enter to reconcile all balanced items.</p>
         </div></div>
     </t>