558 lines
26 KiB
Python
558 lines
26 KiB
Python
from odoo import fields, models, Command, tools
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from odoo.tools import SQL
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import re
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from collections import defaultdict
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from dateutil.relativedelta import relativedelta
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class AccountReconcileModel(models.Model):
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_inherit = 'account.reconcile.model'
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####################################################
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# RECONCILIATION PROCESS
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####################################################
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def _apply_lines_for_bank_widget(self, residual_amount_currency, partner, st_line):
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""" Apply the reconciliation model lines to the statement line passed as parameter.
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:param residual_amount_currency: The open balance of the statement line in the bank reconciliation widget
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expressed in the statement line currency.
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:param partner: The partner set on the wizard.
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:param st_line: The statement line processed by the bank reconciliation widget.
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:return: A list of python dictionaries (one per reconcile model line) representing
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the journal items to be created by the current reconcile model.
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"""
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self.ensure_one()
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currency = st_line.foreign_currency_id or st_line.journal_id.currency_id or st_line.company_currency_id
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vals_list = []
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for line in self.line_ids:
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vals = line._apply_in_bank_widget(residual_amount_currency, partner, st_line)
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amount_currency = vals['amount_currency']
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if currency.is_zero(amount_currency):
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continue
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vals_list.append(vals)
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residual_amount_currency -= amount_currency
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return vals_list
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####################################################
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# RECONCILIATION CRITERIA
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####################################################
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def _apply_rules(self, st_line, partner):
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available_models = self.filtered(lambda m: m.rule_type != 'writeoff_button').sorted()
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for rec_model in available_models:
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if not rec_model._is_applicable_for(st_line, partner):
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continue
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if rec_model.rule_type == 'invoice_matching':
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rules_map = rec_model._get_invoice_matching_rules_map()
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for rule_index in sorted(rules_map.keys()):
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for rule_method in rules_map[rule_index]:
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candidate_vals = rule_method(st_line, partner)
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if not candidate_vals:
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continue
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if candidate_vals.get('amls'):
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res = rec_model._get_invoice_matching_amls_result(st_line, partner, candidate_vals)
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if res:
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return {
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**res,
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'model': rec_model,
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}
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else:
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return {
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**candidate_vals,
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'model': rec_model,
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}
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elif rec_model.rule_type == 'writeoff_suggestion':
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return {
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'model': rec_model,
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'status': 'write_off',
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'auto_reconcile': rec_model.auto_reconcile,
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}
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return {}
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def _is_applicable_for(self, st_line, partner):
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""" Returns true iff this reconciliation model can be used to search for matches
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for the provided statement line and partner.
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"""
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self.ensure_one()
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# Filter on journals, amount nature, amount and partners
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# All the conditions defined in this block are non-match conditions.
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if ((self.match_journal_ids and st_line.move_id.journal_id not in self.match_journal_ids)
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or (self.match_nature == 'amount_received' and st_line.amount < 0)
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or (self.match_nature == 'amount_paid' and st_line.amount > 0)
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or (self.match_amount == 'lower' and abs(st_line.amount) >= self.match_amount_max)
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or (self.match_amount == 'greater' and abs(st_line.amount) <= self.match_amount_min)
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or (self.match_amount == 'between' and (abs(st_line.amount) > self.match_amount_max or abs(st_line.amount) < self.match_amount_min))
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or (self.match_partner and not partner)
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or (self.match_partner and self.match_partner_ids and partner not in self.match_partner_ids)
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or (self.match_partner and self.match_partner_category_ids and not (partner.category_id & self.match_partner_category_ids))
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):
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return False
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# Filter on label, note and transaction_type
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for record, rule_field, record_field in [(st_line, 'label', 'payment_ref'), (st_line.move_id, 'note', 'narration'), (st_line, 'transaction_type', 'transaction_type')]:
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rule_term = (self['match_' + rule_field + '_param'] or '').lower()
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record_term = (record[record_field] or '').lower()
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# This defines non-match conditions
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if ((self['match_' + rule_field] == 'contains' and rule_term not in record_term)
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or (self['match_' + rule_field] == 'not_contains' and rule_term in record_term)
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or (self['match_' + rule_field] == 'match_regex' and not re.match(rule_term, record_term))
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):
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return False
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return True
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def _get_invoice_matching_amls_domain(self, st_line, partner):
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aml_domain = st_line._get_default_amls_matching_domain()
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if st_line.amount > 0.0:
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aml_domain.append(('balance', '>', 0.0))
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else:
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aml_domain.append(('balance', '<', 0.0))
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currency = st_line.foreign_currency_id or st_line.currency_id
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if self.match_same_currency:
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aml_domain.append(('currency_id', '=', currency.id))
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if partner:
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aml_domain.append(('partner_id', '=', partner.id))
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if self.past_months_limit:
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date_limit = fields.Date.context_today(self) - relativedelta(months=self.past_months_limit)
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aml_domain.append(('date', '>=', fields.Date.to_string(date_limit)))
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return aml_domain
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def _get_st_line_text_values_for_matching(self, st_line):
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""" Collect the strings that could be used on the statement line to perform some matching.
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:param st_line: The current statement line.
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:return: A list of strings.
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"""
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self.ensure_one()
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allowed_fields = []
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if self.match_text_location_label:
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allowed_fields.append('payment_ref')
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if self.match_text_location_note:
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allowed_fields.append('narration')
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if self.match_text_location_reference:
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allowed_fields.append('ref')
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return st_line._get_st_line_strings_for_matching(allowed_fields=allowed_fields)
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def _get_invoice_matching_st_line_tokens(self, st_line):
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""" Parse the textual information from the statement line passed as parameter
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in order to extract from it the meaningful information in order to perform the matching.
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:param st_line: A statement line.
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:return: A tuple of list of tokens, each one being a string.
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The first element is a list of tokens you may match on numerical information.
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The second element is a list of tokens you may match exactly.
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"""
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st_line_text_values = self._get_st_line_text_values_for_matching(st_line)
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significant_token_size = 4
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numerical_tokens = []
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exact_tokens = set() # preventing duplicates
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text_tokens = []
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for text_value in st_line_text_values:
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split_text = (text_value or '').split()
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# Exact tokens
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exact_tokens.add(text_value)
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exact_tokens.update(
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token for token in split_text
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if len(token) >= significant_token_size
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)
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# Text tokens
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tokens = [
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''.join(x for x in token if re.match(r'[0-9a-zA-Z\s]', x))
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for token in split_text
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]
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# Numerical tokens
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for token in tokens:
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# The token is too short to be significant.
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if len(token) < significant_token_size:
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continue
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text_tokens.append(token)
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formatted_token = ''.join(x for x in token if x.isdecimal())
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# The token is too short after formatting to be significant.
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if len(formatted_token) < significant_token_size:
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continue
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numerical_tokens.append(formatted_token)
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return numerical_tokens, list(exact_tokens), text_tokens
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def _get_invoice_matching_amls_candidates(self, st_line, partner):
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""" Returns the match candidates for the 'invoice_matching' rule, with respect to the provided parameters.
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:param st_line: A statement line.
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:param partner: The partner associated to the statement line.
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"""
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def get_order_by_clause(prefix=SQL()):
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direction = SQL(' DESC') if self.matching_order == 'new_first' else SQL(' ASC')
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return SQL(", ").join(
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SQL("%s%s%s", prefix, SQL(field), direction)
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for field in ('date_maturity', 'date', 'id')
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)
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assert self.rule_type == 'invoice_matching'
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self.env['account.move'].flush_model()
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self.env['account.move.line'].flush_model()
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aml_domain = self._get_invoice_matching_amls_domain(st_line, partner)
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query = self.env['account.move.line']._where_calc(aml_domain)
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tables = query.from_clause
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where_clause = query.where_clause or SQL("TRUE")
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aml_cte = SQL()
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sub_queries: list[SQL] = []
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numerical_tokens, exact_tokens, _text_tokens = self._get_invoice_matching_st_line_tokens(st_line)
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if numerical_tokens or exact_tokens:
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aml_cte = SQL('''
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WITH aml_cte AS (
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SELECT
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account_move_line.id as account_move_line_id,
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account_move_line.date as account_move_line_date,
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account_move_line.date_maturity as account_move_line_date_maturity,
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account_move_line.name as account_move_line_name,
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account_move_line__move_id.name as account_move_line__move_id_name,
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account_move_line__move_id.ref as account_move_line__move_id_ref
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FROM %s
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JOIN account_move account_move_line__move_id ON account_move_line__move_id.id = account_move_line.move_id
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WHERE %s
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)
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''', tables, where_clause)
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if numerical_tokens:
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for table_alias, field in (
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('account_move_line', 'name'),
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('account_move_line__move_id', 'name'),
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('account_move_line__move_id', 'ref'),
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):
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sub_queries.append(SQL(r'''
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SELECT
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account_move_line_id as id,
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account_move_line_date as date,
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account_move_line_date_maturity as date_maturity,
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UNNEST(
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REGEXP_SPLIT_TO_ARRAY(
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SUBSTRING(
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REGEXP_REPLACE(%(field)s, '[^0-9\s]', '', 'g'),
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'\S(?:.*\S)*'
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),
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'\s+'
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)
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) AS token
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FROM aml_cte
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WHERE %(field)s IS NOT NULL
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''', field=SQL("%s_%s", SQL(table_alias), SQL(field))))
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if exact_tokens:
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for table_alias, field in (
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('account_move_line', 'name'),
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('account_move_line__move_id', 'name'),
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('account_move_line__move_id', 'ref'),
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):
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sub_queries.append(SQL('''
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SELECT
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account_move_line_id as id,
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account_move_line_date as date,
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account_move_line_date_maturity as date_maturity,
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%(field)s AS token
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FROM aml_cte
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WHERE %(field)s != ''
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''', field=SQL("%s_%s", SQL(table_alias), SQL(field))))
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if sub_queries:
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order_by = get_order_by_clause(prefix=SQL('sub.'))
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candidate_ids = [r[0] for r in self.env.execute_query(SQL(
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'''
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%s
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SELECT
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sub.id,
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COUNT(*) AS nb_match
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FROM (%s) AS sub
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WHERE sub.token IN %s
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GROUP BY sub.date_maturity, sub.date, sub.id
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HAVING COUNT(*) > 0
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ORDER BY nb_match DESC, %s
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''',
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aml_cte,
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SQL(" UNION ALL ").join(sub_queries),
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tuple(numerical_tokens + exact_tokens),
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order_by,
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))]
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if candidate_ids:
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return {
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'allow_auto_reconcile': True,
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'amls': self.env['account.move.line'].browse(candidate_ids),
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}
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elif self.match_text_location_label or self.match_text_location_note or self.match_text_location_reference:
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# In the case any of the Label, Note or Reference matching rule has been toggled, and the query didn't return
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# any candidates, the model should not try to mount another aml instead.
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return
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if not partner:
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st_line_currency = st_line.foreign_currency_id or st_line.journal_id.currency_id or st_line.company_currency_id
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if st_line_currency == self.company_id.currency_id:
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aml_amount_field = SQL('amount_residual')
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else:
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aml_amount_field = SQL('amount_residual_currency')
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order_by = get_order_by_clause(prefix=SQL('account_move_line.'))
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rows = self.env.execute_query(SQL(
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'''
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SELECT account_move_line.id
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FROM %s
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WHERE
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%s
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AND account_move_line.currency_id = %s
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AND ROUND(account_move_line.%s, %s) = ROUND(%s, %s)
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ORDER BY %s
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''',
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tables,
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where_clause,
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st_line_currency.id,
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aml_amount_field,
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st_line_currency.decimal_places,
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-st_line.amount_residual,
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st_line_currency.decimal_places,
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order_by,
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))
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amls = self.env['account.move.line'].browse([row[0] for row in rows])
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else:
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amls = self.env['account.move.line'].search(aml_domain, order=get_order_by_clause().code)
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if amls:
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return {
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'allow_auto_reconcile': False,
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'amls': amls,
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}
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def _get_invoice_matching_rules_map(self):
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""" Get a mapping <priority_order, rule> that could be overridden in others modules.
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:return: a mapping <priority_order, rule> where:
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* priority_order: Defines in which order the rules will be evaluated, the lowest comes first.
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This is extremely important since the algorithm stops when a rule returns some candidates.
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* rule: Method taking <st_line, partner> as parameters and returning the candidates journal items found.
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"""
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rules_map = defaultdict(list)
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rules_map[10].append(self._get_invoice_matching_amls_candidates)
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return rules_map
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def _get_partner_from_mapping(self, st_line):
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"""Find partner with mapping defined on model.
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For invoice matching rules, matches the statement line against each
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regex defined in partner mapping, and returns the partner corresponding
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to the first one matching.
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:param st_line (Model<account.bank.statement.line>):
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The statement line that needs a partner to be found
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:return Model<res.partner>:
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The partner found from the mapping. Can be empty an empty recordset
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if there was nothing found from the mapping or if the function is
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not applicable.
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"""
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self.ensure_one()
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if self.rule_type not in ('invoice_matching', 'writeoff_suggestion'):
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return self.env['res.partner']
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for partner_mapping in self.partner_mapping_line_ids:
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match_payment_ref = True
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if partner_mapping.payment_ref_regex:
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match_payment_ref = re.match(partner_mapping.payment_ref_regex, st_line.payment_ref) if st_line.payment_ref else False
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match_narration = True
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if partner_mapping.narration_regex:
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match_narration = re.match(
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partner_mapping.narration_regex,
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tools.html2plaintext(st_line.narration or '').rstrip(),
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flags=re.DOTALL, # Ignore '/n' set by online sync.
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)
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if match_payment_ref and match_narration:
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return partner_mapping.partner_id
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return self.env['res.partner']
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def _get_invoice_matching_amls_result(self, st_line, partner, candidate_vals):
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def _create_result_dict(amls_values_list, status):
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if 'rejected' in status:
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return
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result = {'amls': self.env['account.move.line']}
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for aml_values in amls_values_list:
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result['amls'] |= aml_values['aml']
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if 'allow_write_off' in status and self.line_ids:
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result['status'] = 'write_off'
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if 'allow_auto_reconcile' in status and candidate_vals['allow_auto_reconcile'] and self.auto_reconcile:
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result['auto_reconcile'] = True
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return result
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st_line_currency = st_line.foreign_currency_id or st_line.currency_id
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st_line_amount = st_line._prepare_move_line_default_vals()[1]['amount_currency']
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sign = 1 if st_line_amount > 0.0 else -1
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amls = candidate_vals['amls']
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amls_values_list = []
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amls_with_epd_values_list = []
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same_currency_mode = amls.currency_id == st_line_currency
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for aml in amls:
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aml_values = {
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'aml': aml,
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'amount_residual': aml.amount_residual,
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'amount_residual_currency': aml.amount_residual_currency,
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}
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amls_values_list.append(aml_values)
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# Manage the early payment discount.
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if aml.move_id.invoice_payment_term_id:
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last_discount_date = aml.move_id.invoice_payment_term_id._get_last_discount_date(aml.move_id.date)
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else:
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last_discount_date = False
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if same_currency_mode \
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and aml.move_id.move_type in ('out_invoice', 'out_receipt', 'in_invoice', 'in_receipt') \
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and not aml.matched_debit_ids \
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and not aml.matched_credit_ids \
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and last_discount_date \
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and st_line.date <= last_discount_date:
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rate = abs(aml.amount_currency) / abs(aml.balance) if aml.balance else 1.0
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amls_with_epd_values_list.append({
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**aml_values,
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'amount_residual': st_line.company_currency_id.round(aml.discount_amount_currency / rate),
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'amount_residual_currency': aml.discount_amount_currency,
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})
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else:
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amls_with_epd_values_list.append(aml_values)
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def match_batch_amls(amls_values_list):
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if not same_currency_mode:
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return None, []
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kepts_amls_values_list = []
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sum_amount_residual_currency = 0.0
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for aml_values in amls_values_list:
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if st_line_currency.compare_amounts(st_line_amount, -aml_values['amount_residual_currency']) == 0:
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# Special case: the amounts are the same, submit the line directly.
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return 'perfect', [aml_values]
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if st_line_currency.compare_amounts(sign * (st_line_amount + sum_amount_residual_currency), 0.0) > 0:
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# Here, we still have room for other candidates ; so we add the current one to the list we keep.
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# Then, we continue iterating, even if there is no room anymore, just in case one of the following candidates
|
|
# is an exact match, which would then be preferred on the current candidates.
|
|
kepts_amls_values_list.append(aml_values)
|
|
sum_amount_residual_currency += aml_values['amount_residual_currency']
|
|
|
|
if st_line_currency.is_zero(sign * (st_line_amount + sum_amount_residual_currency)):
|
|
return 'perfect', kepts_amls_values_list
|
|
elif kepts_amls_values_list:
|
|
return 'partial', kepts_amls_values_list
|
|
else:
|
|
return None, []
|
|
|
|
# Try to match a batch with the early payment feature. Only a perfect match is allowed.
|
|
match_type, kepts_amls_values_list = match_batch_amls(amls_with_epd_values_list)
|
|
if match_type != 'perfect':
|
|
kepts_amls_values_list = []
|
|
|
|
# Try to match the amls having the same currency as the statement line.
|
|
if not kepts_amls_values_list:
|
|
_match_type, kepts_amls_values_list = match_batch_amls(amls_values_list)
|
|
|
|
# Try to match the whole candidates.
|
|
if not kepts_amls_values_list:
|
|
kepts_amls_values_list = amls_values_list
|
|
|
|
# Try to match the amls having the same currency as the statement line.
|
|
if kepts_amls_values_list:
|
|
status = self._check_rule_propositions(st_line, kepts_amls_values_list)
|
|
result = _create_result_dict(kepts_amls_values_list, status)
|
|
if result:
|
|
return result
|
|
|
|
def _check_rule_propositions(self, st_line, amls_values_list):
|
|
""" Check restrictions that can't be handled for each move.line separately.
|
|
Note: Only used by models having a type equals to 'invoice_matching'.
|
|
:param st_line: The statement line.
|
|
:param amls_values_list: The candidates account.move.line as a list of dict:
|
|
* aml: The record.
|
|
* amount_residual: The amount residual to consider.
|
|
* amount_residual_currency: The amount residual in foreign currency to consider.
|
|
:return: A string representing what to do with the candidates:
|
|
* rejected: Reject candidates.
|
|
* allow_write_off: Allow to generate the write-off from the reconcile model lines if specified.
|
|
* allow_auto_reconcile: Allow to automatically reconcile entries if 'auto_validate' is enabled.
|
|
"""
|
|
self.ensure_one()
|
|
|
|
if not self.allow_payment_tolerance:
|
|
return {'allow_write_off', 'allow_auto_reconcile'}
|
|
|
|
st_line_currency = st_line.foreign_currency_id or st_line.currency_id
|
|
st_line_amount_curr = st_line._prepare_move_line_default_vals()[1]['amount_currency']
|
|
amls_amount_curr = sum(
|
|
st_line._prepare_counterpart_amounts_using_st_line_rate(
|
|
aml_values['aml'].currency_id,
|
|
aml_values['amount_residual'],
|
|
aml_values['amount_residual_currency'],
|
|
)['amount_currency']
|
|
for aml_values in amls_values_list
|
|
)
|
|
sign = 1 if st_line_amount_curr > 0.0 else -1
|
|
amount_curr_after_rec = st_line_currency.round(
|
|
sign * (amls_amount_curr + st_line_amount_curr)
|
|
)
|
|
|
|
# The statement line will be fully reconciled.
|
|
if st_line_currency.is_zero(amount_curr_after_rec):
|
|
return {'allow_auto_reconcile'}
|
|
|
|
# The payment amount is higher than the sum of invoices.
|
|
# In that case, don't check the tolerance and don't try to generate any write-off.
|
|
if amount_curr_after_rec > 0.0:
|
|
return {'allow_auto_reconcile'}
|
|
|
|
# No tolerance, reject the candidates.
|
|
if self.payment_tolerance_param == 0:
|
|
return {'rejected'}
|
|
|
|
# If the tolerance is expressed as a fixed amount, check the residual payment amount doesn't exceed the
|
|
# tolerance.
|
|
if self.payment_tolerance_type == 'fixed_amount' and st_line_currency.compare_amounts(-amount_curr_after_rec, self.payment_tolerance_param) <= 0:
|
|
return {'allow_write_off', 'allow_auto_reconcile'}
|
|
|
|
# The tolerance is expressed as a percentage between 0 and 100.0.
|
|
reconciled_percentage_left = (abs(amount_curr_after_rec / amls_amount_curr)) * 100.0
|
|
if self.payment_tolerance_type == 'percentage' and st_line_currency.compare_amounts(reconciled_percentage_left, self.payment_tolerance_param) <= 0:
|
|
return {'allow_write_off', 'allow_auto_reconcile'}
|
|
|
|
return {'rejected'}
|
|
|
|
def run_auto_reconciliation(self):
|
|
""" Tries to auto-reconcile as many statements as possible within time limit
|
|
arbitrary set to 3 minutes (the rest will be reconciled asynchronously with the regular cron).
|
|
"""
|
|
# 'limit_time_real_cron' defaults to -1.
|
|
# Manual fallback applied for non-POSIX systems where this key is disabled (set to None).
|
|
cron_limit_time = tools.config['limit_time_real_cron'] or -1
|
|
limit_time = cron_limit_time if 0 < cron_limit_time < 180 else 180
|
|
self.env['account.bank.statement.line']._cron_try_auto_reconcile_statement_lines(limit_time=limit_time)
|