import re

from odoo import models


class AccountBankStatementLine(models.Model):
    _inherit = 'account.bank.statement.line'

    def _get_partial_amounts(self, current_balance, move_line, open_amount_currency, open_balance):
        # If a payment comes from a provider or is an iso/sepa payment, we don't want to allow a partial reconciliation on it
        for payment in move_line.move_id.payment_ids:
            if re.match(r"^iso20022.*|^sepa_ct$", payment.payment_method_code) or payment.payment_transaction_id:
                return None

        return super()._get_partial_amounts(current_balance, move_line, open_amount_currency, open_balance)