[16.0] [IMP] Show paid amount on move lines for the selected statement line

account_reconcile_oca/models/account_bank_statement_line.py

@@ -16,6 +16,9 @@ class AccountBankStatementLine(models.Model):
     _inherit = ["account.bank.statement.line", "account.reconcile.abstract"]
 
     reconcile_data_info = fields.Serialized(inverse="_inverse_reconcile_data_info")
+    reconciled_move_line_ids = fields.Many2many(
+        "account.move.line", compute="_compute_reconciled_move_line_ids"
+    )
     reconcile_mode = fields.Selection(
         selection=lambda self: self.env["account.journal"]
         ._fields["reconcile_mode"]
@@ -128,6 +131,13 @@ class AccountBankStatementLine(models.Model):
     aggregate_id = fields.Integer(compute="_compute_reconcile_aggregate")
     aggregate_name = fields.Char(compute="_compute_reconcile_aggregate")
 
+    @api.depends("reconcile_data_info")
+    def _compute_reconciled_move_line_ids(self):
+        for rec in self:
+            rec.reconciled_move_line_ids = rec.reconcile_data_info.get(
+                "counterparts", []
+            )
+
     @api.model
     def _reconcile_aggregate_map(self):
         lang = self.env["res.lang"]._lang_get(self.env.user.lang)

account_reconcile_oca/models/account_move_line.py

@@ -1,14 +1,45 @@
 # Copyright 2023 Dixmit
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from odoo import _, models
+from odoo import _, fields, models
 from odoo.exceptions import ValidationError
 
 
 class AccountMoveLine(models.Model):
 
     _inherit = "account.move.line"
 
+    paid_amount = fields.Monetary(
+        compute="_compute_paid_amount",
+        currency_field="company_currency_id",
+    )
+
+    def _compute_paid_amount(self):
+        account_bank_statement_line_obj = self.env["account.bank.statement.line"]
+        for rec in self:
+            paid_amount = 0.0
+            st_line = account_bank_statement_line_obj.browse(
+                self._context.get("bank_statement_line_id")
+            )
+            if st_line.is_reconciled:
+                (
+                    _liquidity_lines,
+                    suspense_lines,
+                    _other_lines,
+                ) = st_line._seek_for_lines()
+                if _other_lines:
+                    paid_amount += sum(
+                        _other_lines.mapped("matched_debit_ids")
+                        .filtered(lambda mdi: mdi.debit_move_id == rec)
+                        .mapped("amount")
+                    )
+                    paid_amount += sum(
+                        _other_lines.mapped("matched_credit_ids")
+                        .filtered(lambda mdi: mdi.credit_move_id == rec)
+                        .mapped("amount")
+                    )
+            rec.paid_amount = paid_amount
+
     def action_reconcile_manually(self):
         if not self:
             return {}

account_reconcile_oca/views/account_bank_statement_line.xml

@@ -240,6 +240,16 @@
                             context="{'search_default_partner_id': partner_id, 'tree_view_ref': 'account_reconcile_oca.account_move_line_tree_reconcile_view', 'search_view_ref': 'account_reconcile_oca.account_move_line_search_reconcile_view'}"
                         />
                     </page>
+                    <page
+                        name="reconciled_line"
+                        string="Reconciled"
+                        attrs="{'invisible': [('is_reconciled', '=', False)]}"
+                    >
+                        <field
+                            name="reconciled_move_line_ids"
+                            context="{'bank_statement_line_id':id,'search_default_partner_id': partner_id, 'search_default_trade_payable': 1, 'search_default_trade_receivable': 1, 'tree_view_ref': 'account_reconcile_oca.account_move_line_tree_reconcile_view', 'search_view_ref': 'account_reconcile_oca.account_move_line_search_reconcile_view'}"
+                        />
+                    </page>
                     <page name="manual" string="Manual operation">
                         <group>
                             <group>

account_reconcile_oca/views/account_move_line.xml

@@ -19,6 +19,7 @@
                 <field name="name" optional="show" />
                 <field name="amount_residual_currency" optional="hide" />
                 <field name="amount_residual" optional="show" />
+                <field name="paid_amount" />
                 <field name="debit" optional="hide" />
                 <field name="credit" optional="hide" />
                 <button