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[UPD] identify for invoice, sale order, an effective partner

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ntsirintanis
2022-06-30 16:05:48 +02:00
parent ba893a7f55
commit 6a5d36cac9
1 changed files with 21 additions and 12 deletions
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33
account_bank_statement_import_guess_partner/models/account_bank_statement_import.py
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@@ -24,9 +24,11 @@ class AccountBankStatementImport(models.TransientModel):
if transaction.get("partner_id", False):
return
invoice_model = self.env["account.move"]
sale_order_model = self.env["sale.order"]
invoice = None
transaction_keys = ["ref", "name"]
invoice_fields = ["invoice_origin", "ref", "name"]
sale_order_fields = ["client_order_ref", "name"]
for key in transaction_keys:
value = transaction.get(key, False)
if not value:
@@ -34,17 +36,24 @@ class AccountBankStatementImport(models.TransientModel):
for fieldname in invoice_fields:
invoice = invoice_model.search([(fieldname, "=", value)], limit=1)
if invoice:
# We need parent here because of reconciliation.
# We need a partner of type contact here because of reconciliation.
# Lines cannot be reconciled if partner is an address
transaction["partner_id"] = invoice.partner_id.parent_id.id
partner = self._get_effective_partner(invoice.partner_id)
transaction["partner_id"] = partner.id
return
# In case there is not an invoice, check sale order
sale_order_name = transaction.get("name")
if sale_order_name:
sale_order = self.env["sale.order"].search(
[("name", "=", sale_order_name)], limit=1
)
if not sale_order:
return
# Same as above
transaction["partner_id"] = sale_order.partner_id.id
for fieldname in sale_order_fields:
sale_order = sale_order_model.search([(fieldname, "=", value)], limit=1)
if sale_order:
partner = self._get_effective_partner(sale_order.partner_id)
transaction["partner_id"] = partner.id
return
def _get_effective_partner(self, partner):
"""Find contact partner for invoice, sale order"""
if partner.type == "contact":
return partner
if partner.parent_id.type == "contact":
return partner.parent_id
# If there's no contact,
# return original partner
return partner