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[ADD] account_statement_import_online_ponto_ing
Extra handling to prevent payment_ref filled with useless duplicate information
This commit is contained in:
Ronald Portier
committed by
Ronald Portier (Therp BV)
Ronald Portier (Therp BV)
parent
2484babb67
commit
6e48a74acd
84
account_statement_import_online_ponto_ing/README.rst
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84
account_statement_import_online_ponto_ing/README.rst
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=====================================================
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Online Bank Statements: MyPonto.com ING customization
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=====================================================
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github
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:target: https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_online_ponto_ing
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:alt: OCA/bank-statement-import
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_online_ponto_ing
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/174/14.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module provides special handling for Bank Transactions imported from Ponto
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for the Dutch ING bank. Specifically it removes unneeded information from the
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reference field (filled from the remittanceInformation) that is also provided in
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other fields, like the counterpart accountnumber (IBAN) en the partnername.
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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The code in this module will automatically be active if bank statements are
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imported from Ponto and the Bank Identifier Code is INGBNL2A.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_online_ponto_ing%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* Therp BV
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Contributors
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~~~~~~~~~~~~
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* `Therp BV <https://therp.nl/>`__
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* Ronald Portier <ronald@therp.nl>
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/bank-statement-import <https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_online_ponto_ing>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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3
account_statement_import_online_ponto_ing/__init__.py
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3
account_statement_import_online_ponto_ing/__init__.py
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from . import models
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12
account_statement_import_online_ponto_ing/__manifest__.py
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account_statement_import_online_ponto_ing/__manifest__.py
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# Copyright 2021 Therp BV <https://therp.nl>.
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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{
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"name": "Online Bank Statements: MyPonto.com ING customization",
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"version": "14.0.1.0.0",
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"category": "Account",
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"website": "https://github.com/OCA/bank-statement-import",
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"author": "Therp BV, Odoo Community Association (OCA)",
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"license": "AGPL-3",
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"installable": True,
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"depends": ["account_statement_import_online_ponto"],
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}
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from . import online_bank_statement_provider_ponto
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# Copyright 2021 Therp BV <https://therp.nl>.
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# @author: Ronald Portier <ronald@therp.nl>.
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import models
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class OnlineBankStatementProviderPonto(models.Model):
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_inherit = "online.bank.statement.provider"
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def _ponto_get_transaction_vals(self, transaction, sequence):
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"""Remove duplicate information from payment_ref (Label)."""
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self.ensure_one()
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vals_line = super()._ponto_get_transaction_vals(transaction, sequence)
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if not self.journal_id.bank_account_id.bank_id.bic == "INGBNL2A":
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return vals_line
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payment_ref = vals_line["payment_ref"]
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payment_ref_elements = payment_ref.split("<br>")
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keep_elements = []
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for element in payment_ref_elements:
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if element.startswith("Naam"):
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continue
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if element.startswith("Datum"):
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continue
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if element.startswith("Valutadatum"):
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continue
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if element.startswith("IBAN"):
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continue
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element = element.replace("Omschrijving: ", "") # Remove unneeded tag.
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keep_elements.append(element)
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if keep_elements:
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payment_ref = ", ".join(keep_elements)
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else:
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payment_ref = False
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vals_line["payment_ref"] = payment_ref
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return vals_line
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@@ -0,0 +1,2 @@
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The code in this module will automatically be active if bank statements are
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imported from Ponto and the Bank Identifier Code is INGBNL2A.
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@@ -0,0 +1,3 @@
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* `Therp BV <https://therp.nl/>`__
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* Ronald Portier <ronald@therp.nl>
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@@ -0,0 +1,4 @@
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This module provides special handling for Bank Transactions imported from Ponto
|
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for the Dutch ING bank. Specifically it removes unneeded information from the
|
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reference field (filled from the remittanceInformation) that is also provided in
|
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other fields, like the counterpart accountnumber (IBAN) en the partnername.
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Binary file not shown.
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After Width: | Height: | Size: 11 KiB |
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<title>Online Bank Statements: MyPonto.com ING customization</title>
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|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="online-bank-statements-myponto-com-ing-customization">
|
||||
<h1 class="title">Online Bank Statements: MyPonto.com ING customization</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_online_ponto_ing"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_online_ponto_ing"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/174/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module provides special handling for Bank Transactions imported from Ponto
|
||||
for the Dutch ING bank. Specifically it removes unneeded information from the
|
||||
reference field (filled from the remittanceInformation) that is also provided in
|
||||
other fields, like the counterpart accountnumber (IBAN) en the partnername.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
|
||||
<p>The code in this module will automatically be active if bank statements are
|
||||
imported from Ponto and the Bank Identifier Code is INGBNL2A.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_online_ponto_ing%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Therp BV</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://therp.nl/">Therp BV</a><ul>
|
||||
<li>Ronald Portier <<a class="reference external" href="mailto:ronald@therp.nl">ronald@therp.nl</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>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.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_online_ponto_ing">OCA/bank-statement-import</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
@@ -0,0 +1,3 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_account_statement_import_online_ponto
|
||||
@@ -0,0 +1,195 @@
|
||||
# Copyright 2020 Florent de Labarre
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from datetime import date, datetime
|
||||
from unittest import mock
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests import Form, common
|
||||
|
||||
_module_ns = "odoo.addons.account_statement_import_online_ponto"
|
||||
_provider_class = (
|
||||
_module_ns
|
||||
+ ".models.online_bank_statement_provider_ponto"
|
||||
+ ".OnlineBankStatementProviderPonto"
|
||||
)
|
||||
|
||||
|
||||
class TestAccountBankAccountStatementImportOnlinePonto(common.TransactionCase):
|
||||
def setUp(self):
|
||||
super().setUp()
|
||||
|
||||
self.now = fields.Datetime.now()
|
||||
self.currency_eur = self.env.ref("base.EUR")
|
||||
self.currency_usd = self.env.ref("base.USD")
|
||||
self.AccountJournal = self.env["account.journal"]
|
||||
self.ResPartnerBank = self.env["res.partner.bank"]
|
||||
self.OnlineBankStatementProvider = self.env["online.bank.statement.provider"]
|
||||
self.AccountBankStatement = self.env["account.bank.statement"]
|
||||
self.AccountBankStatementLine = self.env["account.bank.statement.line"]
|
||||
self.AccStatemenPull = self.env["online.bank.statement.pull.wizard"]
|
||||
|
||||
self.bank_account = self.ResPartnerBank.create(
|
||||
{
|
||||
"acc_number": "FR0214508000302245362775K46",
|
||||
"partner_id": self.env.user.company_id.partner_id.id,
|
||||
}
|
||||
)
|
||||
self.journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Bank",
|
||||
"type": "bank",
|
||||
"code": "BANK",
|
||||
"currency_id": self.currency_eur.id,
|
||||
"bank_statements_source": "online",
|
||||
"online_bank_statement_provider": "ponto",
|
||||
"bank_account_id": self.bank_account.id,
|
||||
}
|
||||
)
|
||||
self.provider = self.journal.online_bank_statement_provider_id
|
||||
|
||||
self.mock_header = lambda: mock.patch(
|
||||
_provider_class + "._ponto_header",
|
||||
return_value={
|
||||
"Accept": "application/json",
|
||||
"Authorization": "Bearer --TOKEN--",
|
||||
},
|
||||
)
|
||||
|
||||
self.mock_account_ids = lambda: mock.patch(
|
||||
_provider_class + "._ponto_get_account_ids",
|
||||
return_value={"FR0214508000302245362775K46": "id"},
|
||||
)
|
||||
self.mock_synchronisation = lambda: mock.patch(
|
||||
_provider_class + "._ponto_synchronisation",
|
||||
return_value=None,
|
||||
)
|
||||
|
||||
self.mock_transaction = lambda: mock.patch(
|
||||
_provider_class + "._ponto_get_transaction",
|
||||
return_value=[
|
||||
{
|
||||
"type": "transaction",
|
||||
"relationships": {
|
||||
"account": {
|
||||
"links": {"related": "https://api.myponto.com/accounts/"},
|
||||
"data": {
|
||||
"type": "account",
|
||||
"id": "fd3d5b1d-fca9-4310-a5c8-76f2a9dc7c75",
|
||||
},
|
||||
}
|
||||
},
|
||||
"id": "701ab965-21c4-46ca-b157-306c0646e0e2",
|
||||
"attributes": {
|
||||
"valueDate": "2019-11-18T00:00:00.000Z",
|
||||
"remittanceInformationType": "unstructured",
|
||||
"remittanceInformation": "Minima vitae totam!",
|
||||
"executionDate": "2019-11-20T00:00:00.000Z",
|
||||
"description": "Wire transfer",
|
||||
"currency": "EUR",
|
||||
"counterpartReference": "BE26089479973169",
|
||||
"counterpartName": "Osinski Group",
|
||||
"amount": 6.08,
|
||||
},
|
||||
},
|
||||
{
|
||||
"type": "transaction",
|
||||
"relationships": {
|
||||
"account": {
|
||||
"links": {"related": "https://api.myponto.com/accounts/"},
|
||||
"data": {
|
||||
"type": "account",
|
||||
"id": "fd3d5b1d-fca9-4310-a5c8-76f2a9dc7c75",
|
||||
},
|
||||
}
|
||||
},
|
||||
"id": "9ac50483-16dc-4a82-aa60-df56077405cd",
|
||||
"attributes": {
|
||||
"valueDate": "2019-11-04T00:00:00.000Z",
|
||||
"remittanceInformationType": "unstructured",
|
||||
"remittanceInformation": "Quia voluptatem blanditiis.",
|
||||
"executionDate": "2019-11-06T00:00:00.000Z",
|
||||
"description": "Wire transfer",
|
||||
"currency": "EUR",
|
||||
"counterpartReference": "BE97201830401438",
|
||||
"counterpartName": "Stokes-Miller",
|
||||
"amount": 5.48,
|
||||
},
|
||||
},
|
||||
{
|
||||
"type": "transaction",
|
||||
"relationships": {
|
||||
"account": {
|
||||
"links": {"related": "https://api.myponto.com/accounts/"},
|
||||
"data": {
|
||||
"type": "account",
|
||||
"id": "fd3d5b1d-fca9-4310-a5c8-76f2a9dc7c75",
|
||||
},
|
||||
}
|
||||
},
|
||||
"id": "b21a6c65-1c52-4ba6-8cbc-127d2b2d85ff",
|
||||
"attributes": {
|
||||
"valueDate": "2019-11-04T00:00:00.000Z",
|
||||
"remittanceInformationType": "unstructured",
|
||||
"remittanceInformation": "Laboriosam repelo?",
|
||||
"executionDate": "2019-11-04T00:00:00.000Z",
|
||||
"description": "Wire transfer",
|
||||
"currency": "EUR",
|
||||
"counterpartReference": "BE10325927501996",
|
||||
"counterpartName": "Strosin-Veum",
|
||||
"amount": 5.83,
|
||||
},
|
||||
},
|
||||
],
|
||||
)
|
||||
|
||||
def test_balance_start(self):
|
||||
st_form = Form(self.AccountBankStatement)
|
||||
st_form.journal_id = self.journal
|
||||
st_form.date = date(2019, 11, 1)
|
||||
st_form.balance_end_real = 100
|
||||
with st_form.line_ids.new() as line_form:
|
||||
line_form.payment_ref = "test move"
|
||||
line_form.amount = 100
|
||||
initial_statement = st_form.save()
|
||||
initial_statement.button_post()
|
||||
with self.mock_transaction(), self.mock_header(), self.mock_synchronisation(), self.mock_account_ids(): # noqa: B950
|
||||
vals = {
|
||||
"provider_ids": self.provider.ids,
|
||||
"date_since": datetime(2019, 11, 4),
|
||||
"date_until": datetime(2019, 11, 5),
|
||||
}
|
||||
wizard = self.AccStatemenPull.with_context(
|
||||
active_model="account.journal",
|
||||
active_id=self.journal.id,
|
||||
).create(vals)
|
||||
wizard.action_pull()
|
||||
statements = self.AccountBankStatement.search(
|
||||
[("journal_id", "=", self.journal.id)]
|
||||
)
|
||||
new_statement = statements - initial_statement
|
||||
self.assertEqual(len(new_statement.line_ids), 1)
|
||||
self.assertEqual(new_statement.balance_start, 100)
|
||||
self.assertEqual(new_statement.balance_end_real, 105.83)
|
||||
|
||||
def test_ponto(self):
|
||||
with self.mock_transaction(), self.mock_header(), self.mock_synchronisation(), self.mock_account_ids(): # noqa: B950
|
||||
vals = {
|
||||
"provider_ids": self.provider.ids,
|
||||
"date_since": datetime(2019, 11, 3),
|
||||
"date_until": datetime(2019, 11, 17),
|
||||
}
|
||||
wizard = self.AccStatemenPull.with_context(
|
||||
active_model="account.journal",
|
||||
active_id=self.journal.id,
|
||||
).create(vals)
|
||||
# To get all the moves at once
|
||||
self.provider.statement_creation_mode = "monthly"
|
||||
wizard.action_pull()
|
||||
statement = self.AccountBankStatement.search(
|
||||
[("journal_id", "=", self.journal.id)]
|
||||
)
|
||||
self.assertEqual(len(statement), 1)
|
||||
self.assertEqual(len(statement.line_ids), 3)
|
||||
self.assertEqual(statement.line_ids.mapped("amount"), [6.08, 5.48, 5.83])
|
||||
self.assertEqual(statement.balance_end_real, 17.39)
|
||||
@@ -0,0 +1 @@
|
||||
../../../../account_statement_import_online_ponto_ing
|
||||
6
setup/account_statement_import_online_ponto_ing/setup.py
Normal file
6
setup/account_statement_import_online_ponto_ing/setup.py
Normal file
@@ -0,0 +1,6 @@
|
||||
import setuptools
|
||||
|
||||
setuptools.setup(
|
||||
setup_requires=['setuptools-odoo'],
|
||||
odoo_addon=True,
|
||||
)
|
||||
Reference in New Issue
Block a user