Merge branch '16.0' into 16.0-test

account_rec_set_partner/models/account.py

@@ -13,79 +13,57 @@ class AccountReconcileModel(models.Model):
     write off if the rule has a "set_partner_id" and the statement
     line does not have a partner set.
     """
-    def _apply_rules(self, st_lines, excluded_ids=None, partner_map=None):
+    def _apply_rules(self, st_line, partner):
         ''' Apply criteria to get candidates for all reconciliation models.
 
         This function is called in enterprise by the reconciliation widget to match
-        the statement lines with the available candidates (using the reconciliation models).
+        the statement line with the available candidates (using the reconciliation models).
 
-        :param st_lines:        Account.bank.statement.lines recordset.
+        :param st_line: The statement line to match.
-        :param excluded_ids:    Account.move.lines to exclude.
+        :param partner: The partner to consider.
-        :param partner_map:     Dict mapping each line with new partner eventually.
         :return:        A dict mapping each statement line id with:
             * aml_ids:          A list of account.move.line ids.
             * model:            An account.reconcile.model record (optional).
-            * status:       'reconciled' if the lines has been already reconciled, 'write_off' if the write-off must be
+            * status:           'reconciled' if the lines has been already reconciled, 'write_off' if the write-off
-                            applied on the statement line.
+                                must be applied on the statement line.
+            * auto_reconcile:   A flag indicating if the match is enough significant to auto reconcile the candidates.
         '''
-        # This functions uses SQL to compute its results. We need to flush before doing anything more.
-        for model_name in ('account.bank.statement', 'account.bank.statement.line', 'account.move', 'account.move.line', 'res.company', 'account.journal', 'account.account'):
-            self.env[model_name].flush(self.env[model_name]._fields)
-
-        results = {line.id: {'aml_ids': []} for line in st_lines}
-
         available_models = self.filtered(lambda m: m.rule_type != 'writeoff_button').sorted()
-        aml_ids_to_exclude = set() # Keep track of already processed amls.
-        reconciled_amls_ids = set() # Keep track of already reconciled amls.
-
-        # First associate with each rec models all the statement lines for which it is applicable
-        lines_with_partner_per_model = defaultdict(lambda: [])
-        for st_line in st_lines:
-
-            # Statement lines created in old versions could have a residual amount of zero. In that case, don't try to
-            # match anything.
-            if not st_line.amount_residual:
-                continue
-
-            mapped_partner = (partner_map and partner_map.get(st_line.id) and self.env['res.partner'].browse(partner_map[st_line.id])) or st_line.partner_id
 
         for rec_model in available_models:
-                partner = mapped_partner or rec_model._get_partner_from_mapping(st_line)
 
-                if rec_model._is_applicable_for(st_line, partner):
+            if not rec_model._is_applicable_for(st_line, partner):
-                    # Customization
-                    if not partner and rec_model.set_partner_id and not rec_model.match_partner:
-                        partner = rec_model.set_partner_id
-                        st_line.partner_id = partner
-                    # End Customization
-
-                    lines_with_partner_per_model[rec_model].append((st_line, partner))
-
-        # Execute only one SQL query for each model (for performance)
-        matched_lines = self.env['account.bank.statement.line']
-        for rec_model in available_models:
-
-            # We filter the lines for this model, in case a previous one has already found something for them
-            filtered_st_lines_with_partner = [x for x in lines_with_partner_per_model[rec_model] if x[0] not in matched_lines]
-
-            if not filtered_st_lines_with_partner:
-                # No unreconciled statement line for this model
                 continue
 
-            all_model_candidates = rec_model._get_candidates(filtered_st_lines_with_partner, excluded_ids)
+            if rec_model.rule_type == 'invoice_matching':
+                rules_map = rec_model._get_invoice_matching_rules_map()
+                for rule_index in sorted(rules_map.keys()):
+                    for rule_method in rules_map[rule_index]:
+                        candidate_vals = rule_method(st_line, partner)
+                        if not candidate_vals:
+                            continue
 
-            for st_line, partner in filtered_st_lines_with_partner:
+                        if candidate_vals.get('amls'):
-                candidates = all_model_candidates[st_line.id]
+                            res = rec_model._get_invoice_matching_amls_result(st_line, partner, candidate_vals)
-                if candidates:
+                            if res:
-                    model_rslt, new_reconciled_aml_ids, new_treated_aml_ids = rec_model._get_rule_result(st_line, candidates, aml_ids_to_exclude, reconciled_amls_ids, partner)
+                                return {
+                                    **res,
+                                    'model': rec_model,
+                                }
+                        else:
+                            return {
+                                **candidate_vals,
+                                'model': rec_model,
+                            }
 
-                    if model_rslt:
+            elif rec_model.rule_type == 'writeoff_suggestion':
-                        # We inject the selected partner (possibly coming from the rec model)
+                # customize
-                        model_rslt['partner']= partner
+                if rec_model.set_partner_id and not st_line.partner_id:
-
+                    st_line.partner_id = rec_model.set_partner_id
-                        results[st_line.id] = model_rslt
+                return {
-                        reconciled_amls_ids |= new_reconciled_aml_ids
+                    'model': rec_model,
-                        aml_ids_to_exclude |= new_treated_aml_ids
+                    'status': 'write_off',
-                        matched_lines += st_line
+                    'auto_reconcile': rec_model.auto_reconcile,
-
+                }
-        return results
+                # end customize
+        return {}

connector_opencart/models/sale_order/common.py

@@ -30,6 +30,13 @@ class OpencartSaleOrder(models.Model):
         digits=dp.get_precision('Account')
     )
 
+    @api.model
+    def create(self, values):
+        res = super().create(values)
+        # this is unfortunate, but the initial fiscal position gets set incorrectly
+        res.odoo_id._compute_fiscal_position_id()
+        return res
+
     @api.model
     def import_batch(self, backend, filters=None):
         """ Prepare the import of Sales Orders from Opencart """