Merge PR #738 into 18.0

Signed-off-by JordiBForgeFlow

account_reconcile_model_oca/README.rst

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+===========================
+Account Reconcile Model Oca
+===========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:cead010f67ccc5d4b9700540c9d8d0b4fb20d497a38d36cea80cf6f78563a756
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-reconcile/tree/18.0/account_reconcile_model_oca
+    :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-18-0/account-reconcile-18-0-account_reconcile_model_oca
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-reconcile&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module restores account reconciliation models functions moved from
+Odoo community to enterpise in V. 17.0
+
+**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 to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconcile_model_oca%0Aversion:%2018.0%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
+-------
+
+* Dixmit
+* Odoo
+
+Contributors
+------------
+
+-  Dixmit
+
+   -  Enric Tobella
+
+-  Trobz <https://www.trobz.com/>
+
+   -  Do Anh Duy <duyda@trobz.com>
+
+Other credits
+-------------
+
+The migration of this module from 17.0 to 18.0 was financially supported
+by Camptocamp.
+
+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/18.0/account_reconcile_model_oca>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_reconcile_model_oca/__init__.py

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+from . import models

account_reconcile_model_oca/__manifest__.py

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+# Copyright 2024 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Reconcile Model Oca",
+    "summary": """
+        This includes the logic moved from Odoo Community to Odoo Enterprise""",
+    "version": "18.0.1.0.0",
+    "license": "LGPL-3",
+    "author": "Dixmit,Odoo,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-reconcile",
+    "depends": ["account"],
+    "excludes": ["account_accountant"],
+    "data": [],
+    "demo": [],
+}

account_reconcile_model_oca/i18n/account_reconcile_model_oca.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_model_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\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_reconcile_model_oca
+#: model:ir.model,name:account_reconcile_model_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_reconcile_model_oca
+#: model:ir.model,name:account_reconcile_model_oca.model_account_reconcile_model
+msgid ""
+"Preset to create journal entries during a invoices and payments matching"
+msgstr ""

account_reconcile_model_oca/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_model_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-04-29 08:38+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\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"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_reconcile_model_oca
+#: model:ir.model,name:account_reconcile_model_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Riga estratto conto"
+
+#. module: account_reconcile_model_oca
+#: model:ir.model,name:account_reconcile_model_oca.model_account_reconcile_model
+msgid ""
+"Preset to create journal entries during a invoices and payments matching"
+msgstr ""
+"Preimpostazione per creare registrazioni contabili durante la corrispondenza "
+"tra fatture e pagamenti"

account_reconcile_model_oca/i18n/zh_CN.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconcile_model_oca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-06-12 03:25+0000\n"
+"Last-Translator: xtanuiha <feihu.zhang@live.com>\n"
+"Language-Team: none\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_reconcile_model_oca
+#: model:ir.model,name:account_reconcile_model_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "银行对账单明细"
+
+#. module: account_reconcile_model_oca
+#: model:ir.model,name:account_reconcile_model_oca.model_account_reconcile_model
+msgid ""
+"Preset to create journal entries during a invoices and payments matching"
+msgstr "在发票和付款匹配期间创建会计分录的预置信息"

account_reconcile_model_oca/models/__init__.py

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+from . import account_reconcile_model
+from . import account_bank_statement_line

account_reconcile_model_oca/models/account_bank_statement_line.py

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+# Copyright 2023 Dixmit
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+from odoo.tools import SQL, html2plaintext
+
+from odoo.addons.base.models.res_bank import sanitize_account_number
+
+
+class AccountBankStatementLine(models.Model):
+    _inherit = "account.bank.statement.line"
+
+    def _retrieve_partner(self):
+        self.ensure_one()
+
+        # Retrieve the partner from the statement line.
+        if self.partner_id:
+            return self.partner_id
+
+        # Retrieve the partner from the bank account.
+        if self.account_number:
+            account_number_nums = sanitize_account_number(self.account_number)
+            if account_number_nums:
+                domain = [("sanitized_acc_number", "ilike", account_number_nums)]
+                for extra_domain in ([("company_id", "=", self.company_id.id)], []):
+                    bank_accounts = self.env["res.partner.bank"].search(
+                        extra_domain + domain
+                    )
+                    if len(bank_accounts.partner_id) == 1:
+                        return bank_accounts.partner_id
+
+        # Retrieve the partner from the partner name.
+        if self.partner_name:
+            domain = [
+                ("parent_id", "=", False),
+                ("name", "ilike", self.partner_name),
+            ]
+            for extra_domain in ([("company_id", "=", self.company_id.id)], []):
+                partner = self.env["res.partner"].search(extra_domain + domain, limit=1)
+                if partner:
+                    return partner
+
+        # Retrieve the partner from the 'reconcile models'.
+        rec_models = self.env["account.reconcile.model"].search(
+            [
+                ("rule_type", "!=", "writeoff_button"),
+                ("company_id", "=", self.company_id.id),
+            ]
+        )
+        for rec_model in rec_models:
+            partner = rec_model._get_partner_from_mapping(self)
+            if partner and rec_model._is_applicable_for(self, partner):
+                return partner
+
+        # Retrieve the partner from statement line text values.
+        st_line_text_values = self._get_st_line_strings_for_matching()
+        unaccent = self.env.registry.unaccent
+        sub_queries = []
+        params = []
+        for text_value in st_line_text_values:
+            if not text_value:
+                continue
+
+            # Find a partner having a name contained inside the statement line values.
+            # Take care a partner could contain some special characters in its name that
+            # needs to be escaped.
+            sub_queries.append(
+                SQL(
+                    rf"""
+                    {unaccent("%s")} ~* ('^' || (
+                        SELECT STRING_AGG(CONCAT('(?=.*\m', chunk[1], '\M)'), '')
+                        FROM regexp_matches({unaccent('partner.name')}, '\w{{3,}}', 'g')
+                        AS chunk
+                    ))
+                    """,
+                    text_value,
+                )
+            )
+            params.append(text_value)
+
+        if sub_queries:
+            self.env["res.partner"].flush_model(["company_id", "name"])
+            self.env["account.move.line"].flush_model(["partner_id", "company_id"])
+            query = SQL("""
+                SELECT aml.partner_id
+                FROM account_move_line aml
+                JOIN res_partner partner ON
+                    aml.partner_id = partner.id
+                    AND partner.name IS NOT NULL
+                    AND partner.active
+                    AND (
+            """)
+            query_parts = SQL(") OR (").join(sub_queries)
+            final_query = SQL(
+                """
+                %s
+                    %s
+                )
+                WHERE aml.company_id = %s
+                LIMIT 1
+            """,
+                query,
+                query_parts,
+                self.company_id.id,
+            )
+            self._cr.execute(final_query)
+            row = self._cr.fetchone()
+            if row:
+                return self.env["res.partner"].browse(row[0])
+
+        return self.env["res.partner"]
+
+    def _get_st_line_strings_for_matching(self, allowed_fields=None):
+        """Collect the strings that could be used on the statement line to perform some
+        matching.
+        :param allowed_fields: A explicit list of fields to consider.
+        :return: A list of strings.
+        """
+        self.ensure_one()
+
+        def _get_text_value(field_name):
+            if self._fields[field_name].type == "html":
+                return self[field_name] and html2plaintext(self[field_name])
+            else:
+                return self[field_name]
+
+        st_line_text_values = []
+        if allowed_fields is None or "payment_ref" in allowed_fields:
+            value = _get_text_value("payment_ref")
+            if value:
+                st_line_text_values.append(value)
+        if allowed_fields is None or "narration" in allowed_fields:
+            value = _get_text_value("narration")
+            if value:
+                st_line_text_values.append(value)
+        if allowed_fields is None or "ref" in allowed_fields:
+            value = _get_text_value("ref")
+            if value:
+                st_line_text_values.append(value)
+        return st_line_text_values