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Merge PR #462 into 15.0

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account_statement_import_online/README.rst Normal file
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======================
Online Bank Statements
======================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github
:target: https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_online
:alt: OCA/bank-statement-import
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import_online
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/174/14.0
:alt: Try me on Runbot
|badge1| |badge2| |badge3| |badge4| |badge5|
This module provides base for building online bank statements providers.
**Table of contents**
.. contents::
:local:
Configuration
=============
To configure online bank statements provider:
#. Go to *Invoicing > Configuration > Bank Accounts*
#. Open bank account to configure and edit it
#. Set *Bank Feeds* to *Online*
#. Select online bank statements provider in *Online Bank Statements (OCA)*
section
#. Save the bank account
#. Click on provider and configure provider-specific settings.
or, alternatively:
#. Go to *Invoicing > Overview*
#. Open settings of the corresponding journal account
#. Switch to *Bank Account* tab
#. Set *Bank Feeds* to *Online*
#. Select online bank statements provider in *Online Bank Statements (OCA)*
section
#. Save the bank account
#. Click on provider and configure provider-specific settings.
If you want to allow empty bank statements to be created every time the
information is pulled, you can check the option "Allow empty statements"
at the provider configuration level.
**NOTE**: To access these features, user needs to belong to
*Show Full Accounting Features* group.
Usage
=====
To pull historical bank statements:
#. Go to *Invoicing > Configuration > Bank Accounts*
#. Select specific bank accounts
#. Launch *Actions > Online Bank Statements Pull Wizard*
#. Configure date interval and click *Pull*
**NOTE**: To access these features, user needs to belong to
*Show Full Accounting Features* group.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
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
`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_online%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* CorporateHub
Contributors
~~~~~~~~~~~~
* `CorporateHub <https://corporatehub.eu/>`__
* Alexey Pelykh <alexey.pelykh@corphub.eu>
* `Therp BV <https://therp.nl/>`__
* Ronald Portier <ronald@therp.nl>
Maintainers
~~~~~~~~~~~
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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.
.. |maintainer-alexey-pelykh| image:: https://github.com/alexey-pelykh.png?size=40px
:target: https://github.com/alexey-pelykh
:alt: alexey-pelykh
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-alexey-pelykh|
This module is part of the `OCA/bank-statement-import <https://github.com/OCA/bank-statement-import/tree/14.0/account_statement_import_online>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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account_statement_import_online/__init__.py Normal file
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import models
from . import wizards

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account_statement_import_online/__manifest__.py Normal file
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# Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
# Copyright 2020 CorporateHub (https://corporatehub.eu)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
{
"name": "Online Bank Statements",
"version": "15.0.1.0.0",
"author": "CorporateHub, Odoo Community Association (OCA)",
"maintainers": ["alexey-pelykh"],
"website": "https://github.com/OCA/bank-statement-import",
"license": "AGPL-3",
"category": "Accounting",
"summary": "Online bank statements update",
"external_dependencies": {"python": ["odoo_test_helper"]},
"depends": [
"account",
"account_statement_import",
"web_widget_dropdown_dynamic",
],
"data": [
"data/account_statement_import_online.xml",
"security/ir.model.access.csv",
"security/online_bank_statement_provider.xml",
"wizards/online_bank_statement_pull_wizard.xml",
"views/actions.xml",
"views/account_journal.xml",
"views/account_bank_statement_line.xml",
"views/online_bank_statement_provider.xml",
],
"installable": True,
}

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account_statement_import_online/data/account_statement_import_online.xml Normal file
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<?xml version="1.0" ?>
<!--
Copyright 2019 Brainbean Apps (https://brainbeanapps.com)
Copyright 2019 Dataplug (https://dataplug.io)
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-->
<odoo noupdate="1">
<record model="ir.cron" id="ir_cron_account_pull_online_bank_statements">
<field name="name">Pull Online Bank Statements</field>
<field name="interval_number">1</field>
<field name="interval_type">hours</field>
<field name="numbercall">-1</field>
<field name="state">code</field>
<field name="nextcall">2019-01-01 00:10:00</field>
<field name="doall" eval="False" />
<field
name="model_id"
ref="account_statement_import_online.model_online_bank_statement_provider"
/>
<field name="code">model._scheduled_pull()</field>
</record>
</odoo>

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account_statement_import_online/i18n/account_statement_import_online.pot Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_statement_import_online
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
#, python-format
msgid "%(number)s %(type)s"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__active
msgid "Active"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__allow_empty_statements
msgid "Allow empty statements"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__api_base
msgid "Api Base"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
msgid "Archived"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_attachment_count
msgid "Attachment Count"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model,name:account_statement_import_online.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
msgid "Cancel"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate
msgid "Certificate"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_chain
msgid "Certificate Chain"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_private_key
msgid "Certificate Private Key"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_public_key
msgid "Certificate Public Key"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__company_id
msgid "Company"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__company_id
msgid "Company related to this journal"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
msgid "Configuration"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_uid
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_uid
msgid "Created by"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_date
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_date
msgid "Created on"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__currency_id
msgid "Currency"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__daily
msgid "Daily statements"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__days
msgid "Day(s)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__display_name
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__display_name
msgid "Display Name"
msgstr ""
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
#, python-format
msgid ""
"Failed to obtain statement data for period since %s until %s: %s. See server"
" logs for more details."
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_since
msgid "From"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__hours
msgid "Hour(s)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__id
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__id
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__id
msgid "ID"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_unread
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
#, python-format
msgid "Inactive"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_type
msgid "Interval Type"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_is_follower
msgid "Is Follower"
msgstr ""
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
#, python-format
msgid "Issue with Online Bank Statement Provider"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model,name:account_statement_import_online.model_account_journal
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__journal_id
msgid "Journal"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__key
msgid "Key"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_bank_statement_line____last_update
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider____last_update
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_uid
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_date
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_date
msgid "Last Updated on"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__last_successful_run
msgid "Last successful pull"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_main_attachment_id
msgid "Main Attachment"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error
msgid "Message Delivery error"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_ids
msgid "Messages"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__minutes
msgid "Minute(s)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__monthly
msgid "Monthly statements"
msgstr ""
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
#, python-format
msgid "N/A"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__name
msgid "Name"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__next_run
msgid "Next scheduled pull"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
msgid "Number of errors"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/account_journal.py:0
#, python-format
msgid "Online (OCA)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_provider
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
msgid "Online Bank Statement Provider"
msgstr ""
#. module: account_statement_import_online
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_provider_action
#: model:ir.ui.menu,name:account_statement_import_online.online_bank_statement_provider_menu
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
msgid "Online Bank Statement Providers"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_wizard
msgid "Online Bank Statement Pull Wizard"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
msgid "Online Bank Statements (OCA)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.actions.act_window,name:account_statement_import_online.action_online_bank_statements_pull_wizard
msgid "Online Bank Statements Pull Wizard"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_bank_statement_line__online_raw_data
msgid "Online Raw Data"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_journal_id_uniq
msgid "Only one online banking statement provider per journal!"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__origin
msgid "Origin"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__passphrase
msgid "Passphrase"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__password
msgid "Password"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
msgid "Provider"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__provider_ids
msgid "Providers"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
msgid "Pull"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
msgid "Pull Online Bank Statement"
msgstr ""
#. module: account_statement_import_online
#: model:ir.actions.server,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements_ir_actions_server
#: model:ir.cron,cron_name:account_statement_import_online.ir_cron_account_pull_online_bank_statements
#: model:ir.cron,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements
msgid "Pull Online Bank Statements"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_bank_statement_line_form
msgid "Raw Data"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__account_number
msgid "Sanitized Account Number"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
msgid "Scheduled Pull"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_number
msgid "Scheduled update interval"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_valid_interval_number
msgid "Scheduled update interval must be greater than zero!"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_account_journal__online_bank_statement_provider_id
msgid ""
"Select the actual instance of a configured provider (a record).\n"
"Selecting a type of provider will automatically create a provider record linked to this journal."
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_account_journal__online_bank_statement_provider
msgid "Select the type of service provider (a model)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__service
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
msgid "Service"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__statement_creation_mode
msgid "Statement Creation Mode"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider_id
msgid "Statement Provider"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_account_bank_statement_line__online_raw_data
msgid "The complete data retrieved online for this transaction"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__currency_id
msgid "The currency used to enter statement"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__tz
msgid "Timezone"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__tz
msgid ""
"Timezone to convert transaction timestamps to prior being saved into a "
"statement."
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_until
msgid "To"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__update_schedule
msgid "Update Schedule"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__username
msgid "Username"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
msgid "Website Messages"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
msgid "Website communication history"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__weeks
msgid "Week(s)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__weekly
msgid "Weekly statements"
msgstr ""

524
account_statement_import_online/i18n/it.po Normal file
View File

@@ -0,0 +1,524 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_statement_import_online
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-11-25 17:36+0000\n"
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
"Language-Team: none\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
#, python-format
msgid "%(number)s %(type)s"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__active
msgid "Active"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__allow_empty_statements
msgid "Allow empty statements"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__api_base
msgid "Api Base"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
msgid "Archived"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_attachment_count
msgid "Attachment Count"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model,name:account_statement_import_online.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
msgid "Cancel"
msgstr "Annulla"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate
msgid "Certificate"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_chain
msgid "Certificate Chain"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_private_key
msgid "Certificate Private Key"
msgstr "Chiave privata certificato"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_public_key
msgid "Certificate Public Key"
msgstr "Chiave pubblica certificato"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__company_id
msgid "Company"
msgstr "Azienda"
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__company_id
msgid "Company related to this journal"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
msgid "Configuration"
msgstr "Configurazione"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_uid
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_uid
msgid "Created by"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_date
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_date
msgid "Created on"
msgstr "Data creazione"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__currency_id
msgid "Currency"
msgstr "Valuta"
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__daily
msgid "Daily statements"
msgstr "Estratti conto giornalieri"
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__days
msgid "Day(s)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__display_name
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__display_name
msgid "Display Name"
msgstr "Nome visualizzato"
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
#, python-format
msgid ""
"Failed to obtain statement data for period since %s until %s: %s. See server "
"logs for more details."
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_since
msgid "From"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__hours
msgid "Hour(s)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__id
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__id
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__id
msgid "ID"
msgstr "ID"
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_unread
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
#, python-format
msgid "Inactive"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_type
msgid "Interval Type"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_is_follower
msgid "Is Follower"
msgstr ""
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
#, python-format
msgid "Issue with Online Bank Statement Provider"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model,name:account_statement_import_online.model_account_journal
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__journal_id
msgid "Journal"
msgstr "Registro"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__key
msgid "Key"
msgstr "Chiave"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_bank_statement_line____last_update
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider____last_update
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_uid
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_date
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__last_successful_run
msgid "Last successful pull"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_main_attachment_id
msgid "Main Attachment"
msgstr "Allegato principale"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error
msgid "Message Delivery error"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_ids
msgid "Messages"
msgstr "Messaggi"
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__minutes
msgid "Minute(s)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__monthly
msgid "Monthly statements"
msgstr "Estratti conto mensili"
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
#, python-format
msgid "N/A"
msgstr "N/D"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__name
msgid "Name"
msgstr "Nome"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__next_run
msgid "Next scheduled pull"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
msgid "Number of errors"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/account_journal.py:0
#, python-format
msgid "Online (OCA)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_provider
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
msgid "Online Bank Statement Provider"
msgstr ""
#. module: account_statement_import_online
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_provider_action
#: model:ir.ui.menu,name:account_statement_import_online.online_bank_statement_provider_menu
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
msgid "Online Bank Statement Providers"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_wizard
msgid "Online Bank Statement Pull Wizard"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
msgid "Online Bank Statements (OCA)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.actions.act_window,name:account_statement_import_online.action_online_bank_statements_pull_wizard
msgid "Online Bank Statements Pull Wizard"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_bank_statement_line__online_raw_data
msgid "Online Raw Data"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_journal_id_uniq
msgid "Only one online banking statement provider per journal!"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__origin
msgid "Origin"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__passphrase
msgid "Passphrase"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__password
msgid "Password"
msgstr "Password"
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
msgid "Provider"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__provider_ids
msgid "Providers"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
msgid "Pull"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
msgid "Pull Online Bank Statement"
msgstr ""
#. module: account_statement_import_online
#: model:ir.actions.server,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements_ir_actions_server
#: model:ir.cron,cron_name:account_statement_import_online.ir_cron_account_pull_online_bank_statements
#: model:ir.cron,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements
msgid "Pull Online Bank Statements"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_bank_statement_line_form
msgid "Raw Data"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__account_number
msgid "Sanitized Account Number"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
msgid "Scheduled Pull"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_number
msgid "Scheduled update interval"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_valid_interval_number
msgid "Scheduled update interval must be greater than zero!"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_account_journal__online_bank_statement_provider_id
msgid ""
"Select the actual instance of a configured provider (a record).\n"
"Selecting a type of provider will automatically create a provider record "
"linked to this journal."
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_account_journal__online_bank_statement_provider
msgid "Select the type of service provider (a model)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__service
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
msgid "Service"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__statement_creation_mode
msgid "Statement Creation Mode"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider_id
msgid "Statement Provider"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_account_bank_statement_line__online_raw_data
msgid "The complete data retrieved online for this transaction"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__currency_id
msgid "The currency used to enter statement"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__tz
msgid "Timezone"
msgstr "Fuso orario"
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__tz
msgid ""
"Timezone to convert transaction timestamps to prior being saved into a "
"statement."
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_until
msgid "To"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__update_schedule
msgid "Update Schedule"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__username
msgid "Username"
msgstr "Nome utente"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
msgid "Website Messages"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
msgid "Website communication history"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__weeks
msgid "Week(s)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__weekly
msgid "Weekly statements"
msgstr "Estratti conto settimanali"

542
account_statement_import_online/i18n/nl.po Normal file
View File

@@ -0,0 +1,542 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_statement_import_online
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
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"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
#, python-format
msgid "%(number)s %(type)s"
msgstr "%(number)s %(type)s"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction
msgid "Action Needed"
msgstr "Actie vereist"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__active
msgid "Active"
msgstr "Actief"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__allow_empty_statements
msgid "Allow empty statements"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__api_base
msgid "Api Base"
msgstr "Api Base"
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
msgid "Archived"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_attachment_count
msgid "Attachment Count"
msgstr "Aantal Bijlagen"
#. module: account_statement_import_online
#: model:ir.model,name:account_statement_import_online.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
msgid "Cancel"
msgstr "Annuleer"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate
msgid "Certificate"
msgstr "Certificaat"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_chain
msgid "Certificate Chain"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_private_key
msgid "Certificate Private Key"
msgstr "Certificaat privé sleutel"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_public_key
msgid "Certificate Public Key"
msgstr "Certificaat publieke sleutel"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__company_id
msgid "Company"
msgstr "Bedrijf"
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__company_id
msgid "Company related to this journal"
msgstr "Bedrijf gerelateerd aan dit dagboek"
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
msgid "Configuration"
msgstr "Configuratie"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_uid
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_uid
msgid "Created by"
msgstr "Aangemaakt door"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_date
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_date
msgid "Created on"
msgstr "Aangemaakt op"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__currency_id
msgid "Currency"
msgstr "Valuta"
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__daily
msgid "Daily statements"
msgstr "Dagelijks afschrift"
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__days
msgid "Day(s)"
msgstr "Dag(en)"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__display_name
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__display_name
msgid "Display Name"
msgstr "Weergavenaam"
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
#, python-format
msgid ""
"Failed to obtain statement data for period since %s until %s: %s. See server "
"logs for more details."
msgstr ""
"Kon de afschriften niet verkrijgen voor de periode van %s tot %s:%s. Bekijk "
"de error log van de server voor details."
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_follower_ids
msgid "Followers"
msgstr "Volgers"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_channel_ids
msgid "Followers (Channels)"
msgstr "Volgers (Kanalen)"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_partner_ids
msgid "Followers (Partners)"
msgstr "Volgers (Partners)"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_since
msgid "From"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__hours
msgid "Hour(s)"
msgstr "Uur/Uren"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__id
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__id
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__id
msgid "ID"
msgstr "ID"
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_unread
msgid "If checked, new messages require your attention."
msgstr "Indien aangevinkt, nieuwe berichten vereisen uw aandacht."
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Indien aangevinkt, sommige berichten hebben een foutmelding."
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
#, python-format
msgid "Inactive"
msgstr "inactief"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_type
msgid "Interval Type"
msgstr "Interval Type"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_is_follower
msgid "Is Follower"
msgstr "Is volger"
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
#, python-format
msgid "Issue with Online Bank Statement Provider"
msgstr "Probleem met Online Bank afschrift leverancier"
#. module: account_statement_import_online
#: model:ir.model,name:account_statement_import_online.model_account_journal
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__journal_id
msgid "Journal"
msgstr "Dagboek"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__key
msgid "Key"
msgstr "Sleutel"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_bank_statement_line____last_update
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider____last_update
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard____last_update
msgid "Last Modified on"
msgstr "Laatst bijgewerkt op"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_uid
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_uid
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_date
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_date
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__last_successful_run
msgid "Last successful pull"
msgstr "Laatst succesvolle opvraag"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_main_attachment_id
msgid "Main Attachment"
msgstr "Hoofdbijlage"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error
msgid "Message Delivery error"
msgstr "Berichtafleverinsfout"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_ids
msgid "Messages"
msgstr "Berichten"
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__minutes
msgid "Minute(s)"
msgstr "Minuut/Minuten"
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__monthly
msgid "Monthly statements"
msgstr "Maandelijkse afschriften"
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
#, python-format
msgid "N/A"
msgstr "N.V.T."
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__name
msgid "Name"
msgstr "Naam"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__next_run
msgid "Next scheduled pull"
msgstr "Volgende geplande opvraag"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
msgid "Number of Actions"
msgstr "Aantal acties"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
msgid "Number of errors"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Aantal berichten welke actie vereisen"
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Aantal berichten met afleveringsfouten"
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_unread_counter
msgid "Number of unread messages"
msgstr "Aantal ongelezen berichten"
#. module: account_statement_import_online
#: code:addons/account_statement_import_online/models/account_journal.py:0
#, python-format
msgid "Online (OCA)"
msgstr "Online (OCA)"
#. module: account_statement_import_online
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_provider
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
msgid "Online Bank Statement Provider"
msgstr "Online Bank afschrift Aanbieder"
#. module: account_statement_import_online
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_provider_action
#: model:ir.ui.menu,name:account_statement_import_online.online_bank_statement_provider_menu
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
msgid "Online Bank Statement Providers"
msgstr "Online Bank afschrift Aanbieders"
#. module: account_statement_import_online
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_wizard
msgid "Online Bank Statement Pull Wizard"
msgstr ""
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
msgid "Online Bank Statements (OCA)"
msgstr "Online Bank Afschriften (OCA)"
#. module: account_statement_import_online
#: model:ir.actions.act_window,name:account_statement_import_online.action_online_bank_statements_pull_wizard
msgid "Online Bank Statements Pull Wizard"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_bank_statement_line__online_raw_data
msgid "Online Raw Data"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_journal_id_uniq
msgid "Only one online banking statement provider per journal!"
msgstr ""
"Er kan slechts een bankafschrift leverancier worden ingesteld per rekening!"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__origin
msgid "Origin"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__passphrase
msgid "Passphrase"
msgstr "wachtwoordzin"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__password
msgid "Password"
msgstr "Wachtwoord"
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
msgid "Provider"
msgstr "Leverancier"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__provider_ids
msgid "Providers"
msgstr "Leveranciers"
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
msgid "Pull"
msgstr "Opvragen"
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
msgid "Pull Online Bank Statement"
msgstr ""
#. module: account_statement_import_online
#: model:ir.actions.server,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements_ir_actions_server
#: model:ir.cron,cron_name:account_statement_import_online.ir_cron_account_pull_online_bank_statements
#: model:ir.cron,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements
msgid "Pull Online Bank Statements"
msgstr "Online Bank afschrifte opvragen"
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_bank_statement_line_form
msgid "Raw Data"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__account_number
msgid "Sanitized Account Number"
msgstr "Opgeschoond rekeningnummer"
#. module: account_statement_import_online
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
msgid "Scheduled Pull"
msgstr "Geplande opvraag"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_number
msgid "Scheduled update interval"
msgstr "Opvraag interval"
#. module: account_statement_import_online
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_valid_interval_number
msgid "Scheduled update interval must be greater than zero!"
msgstr "Planningsinterval moet groter zijn dan 0!"
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_account_journal__online_bank_statement_provider_id
msgid ""
"Select the actual instance of a configured provider (a record).\n"
"Selecting a type of provider will automatically create a provider record "
"linked to this journal."
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_account_journal__online_bank_statement_provider
msgid "Select the type of service provider (a model)"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__service
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
msgid "Service"
msgstr "Service"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__statement_creation_mode
msgid "Statement Creation Mode"
msgstr "Bankafschrift creatie modus"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider_id
msgid "Statement Provider"
msgstr "Afschrift leverancier"
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_account_bank_statement_line__online_raw_data
msgid "The complete data retrieved online for this transaction"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__currency_id
msgid "The currency used to enter statement"
msgstr "De valuta voor het gebruikte afschrift"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__tz
msgid "Timezone"
msgstr "Tijdzone"
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__tz
msgid ""
"Timezone to convert transaction timestamps to prior being saved into a "
"statement."
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_until
msgid "To"
msgstr ""
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_unread
msgid "Unread Messages"
msgstr "Ongelezen berichten"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Aantal ongelezen berichten"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__update_schedule
msgid "Update Schedule"
msgstr "Update planning"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__username
msgid "Username"
msgstr "Gebruikersnaam"
#. module: account_statement_import_online
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
msgid "Website Messages"
msgstr "Website berichten"
#. module: account_statement_import_online
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
msgid "Website communication history"
msgstr "Website berichten geschiedenis"
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__weeks
msgid "Week(s)"
msgstr "Weken"
#. module: account_statement_import_online
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__weekly
msgid "Weekly statements"
msgstr "Weekelijkse afschriften"
#~ msgid "Details"
#~ msgstr "Details"
#~ msgid "Since"
#~ msgstr "sinds"
#~ msgid "Since (at least)"
#~ msgstr "sinds (ten minste)"
#~ msgid "Until"
#~ msgstr "Tot"
#~ msgid "Until (at least)"
#~ msgstr "Tot (ten minste)"

5
account_statement_import_online/models/__init__.py Normal file
View File

@@ -0,0 +1,5 @@
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import account_journal
from . import account_bank_statement_line
from . import online_bank_statement_provider

18
account_statement_import_online/models/account_bank_statement_line.py Normal file
View File

@@ -0,0 +1,18 @@
# Copyright 2021 Therp BV <https://therp.nl>.
# @author: Ronald Portier <ronald@therp.nl>.
# Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0).
"""Add raw data to statement line, to solve import issues."""
from odoo import fields, models
class AccountBankStatementLine(models.Model):
"""Add raw data to statement line, to solve import issues."""
_inherit = "account.bank.statement.line"
online_raw_data = fields.Text(
help="The complete data retrieved online for this transaction",
readonly=True,
copy=False,
)

84
account_statement_import_online/models/account_journal.py Normal file
View File

@@ -0,0 +1,84 @@
# Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
# Copyright 2019-2020 Dataplug (https://dataplug.io)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
import logging
from odoo import _, api, fields, models
_logger = logging.getLogger(__name__)
class AccountJournal(models.Model):
_inherit = "account.journal"
online_bank_statement_provider = fields.Selection(
selection=lambda self: self.env[
"account.journal"
]._selection_online_bank_statement_provider(),
help="Select the type of service provider (a model)",
)
online_bank_statement_provider_id = fields.Many2one(
string="Statement Provider",
comodel_name="online.bank.statement.provider",
ondelete="restrict",
copy=False,
help="Select the actual instance of a configured provider (a record).\n"
"Selecting a type of provider will automatically create a provider"
" record linked to this journal.",
)
def __get_bank_statements_available_sources(self):
result = super().__get_bank_statements_available_sources()
result.append(("online", _("Online (OCA)")))
return result
@api.model
def _selection_online_bank_statement_provider(self):
return self.env["online.bank.statement.provider"]._get_available_services() + [
("dummy", "Dummy")
]
@api.model
def values_online_bank_statement_provider(self):
"""Return values for provider type selection in the form view."""
res = self.env["online.bank.statement.provider"]._get_available_services()
if self.user_has_groups("base.group_no_one"):
res += [("dummy", "Dummy")]
return res
def _update_online_bank_statement_provider_id(self):
"""Keep provider synchronized with journal."""
OnlineBankStatementProvider = self.env["online.bank.statement.provider"]
for journal in self.filtered("id"):
provider_id = journal.online_bank_statement_provider_id
if journal.bank_statements_source != "online":
journal.online_bank_statement_provider_id = False
if provider_id:
provider_id.unlink()
continue
if provider_id.service == journal.online_bank_statement_provider:
continue
journal.online_bank_statement_provider_id = False
if provider_id:
provider_id.unlink()
# fmt: off
journal.online_bank_statement_provider_id = \
OnlineBankStatementProvider.create({
"journal_id": journal.id,
"service": journal.online_bank_statement_provider,
})
# fmt: on
@api.model
def create(self, vals):
rec = super().create(vals)
if "bank_statements_source" in vals or "online_bank_statement_provider" in vals:
rec._update_online_bank_statement_provider_id()
return rec
def write(self, vals):
res = super().write(vals)
if "bank_statements_source" in vals or "online_bank_statement_provider" in vals:
self._update_online_bank_statement_provider_id()
return res

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# Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
# Copyright 2019-2020 Dataplug (https://dataplug.io)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
import logging
from datetime import datetime
from decimal import Decimal
from html import escape
from dateutil.relativedelta import MO, relativedelta
from pytz import timezone, utc
from odoo import _, api, fields, models
from odoo.addons.base.models.res_bank import sanitize_account_number
from odoo.addons.base.models.res_partner import _tz_get
_logger = logging.getLogger(__name__)
class OnlineBankStatementProvider(models.Model):
_name = "online.bank.statement.provider"
_inherit = ["mail.thread"]
_description = "Online Bank Statement Provider"
company_id = fields.Many2one(related="journal_id.company_id", store=True)
active = fields.Boolean(default=True)
name = fields.Char(compute="_compute_name", store=True)
journal_id = fields.Many2one(
comodel_name="account.journal",
required=True,
readonly=True,
ondelete="cascade",
domain=[("type", "=", "bank")],
)
currency_id = fields.Many2one(related="journal_id.currency_id")
account_number = fields.Char(
related="journal_id.bank_account_id.sanitized_acc_number"
)
tz = fields.Selection(
selection=_tz_get,
string="Timezone",
default=lambda self: self.env.context.get("tz"),
help=(
"Timezone to convert transaction timestamps to prior being"
" saved into a statement."
),
)
service = fields.Selection(
selection=lambda self: self._selection_service(),
required=True,
readonly=True,
)
interval_type = fields.Selection(
selection=[
("minutes", "Minute(s)"),
("hours", "Hour(s)"),
("days", "Day(s)"),
("weeks", "Week(s)"),
],
default="hours",
required=True,
)
interval_number = fields.Integer(
string="Scheduled update interval",
default=1,
required=True,
)
update_schedule = fields.Char(
compute="_compute_update_schedule",
)
last_successful_run = fields.Datetime(string="Last successful pull")
next_run = fields.Datetime(
string="Next scheduled pull",
default=fields.Datetime.now,
required=True,
)
statement_creation_mode = fields.Selection(
selection=[
("daily", "Daily statements"),
("weekly", "Weekly statements"),
("monthly", "Monthly statements"),
],
default="daily",
required=True,
)
api_base = fields.Char()
origin = fields.Char()
username = fields.Char()
password = fields.Char()
key = fields.Binary()
certificate = fields.Binary()
passphrase = fields.Char()
certificate_public_key = fields.Text()
certificate_private_key = fields.Text()
certificate_chain = fields.Text()
allow_empty_statements = fields.Boolean()
_sql_constraints = [
(
"journal_id_uniq",
"UNIQUE(journal_id)",
"Only one online banking statement provider per journal!",
),
(
"valid_interval_number",
"CHECK(interval_number > 0)",
"Scheduled update interval must be greater than zero!",
),
]
@api.model
def _get_available_services(self):
"""Hook for extension"""
return []
@api.model
def _selection_service(self):
return self._get_available_services() + [("dummy", "Dummy")]
@api.model
def values_service(self):
return self._get_available_services()
@api.depends("service", "journal_id.name")
def _compute_name(self):
"""We can have multiple providers/journals for the same service."""
for provider in self:
provider.name = " ".join([provider.journal_id.name, provider.service])
@api.depends("active", "interval_type", "interval_number")
def _compute_update_schedule(self):
for provider in self:
if not provider.active:
provider.update_schedule = _("Inactive")
continue
provider.update_schedule = _("%(number)s %(type)s") % {
"number": provider.interval_number,
"type": list(
filter(
lambda x: x[0] == provider.interval_type,
self._fields["interval_type"].selection,
)
)[0][1],
}
def _pull(self, date_since, date_until):
is_scheduled = self.env.context.get("scheduled")
for provider in self:
statement_date_since = provider._get_statement_date_since(date_since)
while statement_date_since < date_until:
statement_date_until = (
statement_date_since + provider._get_statement_date_step()
)
try:
data = provider._obtain_statement_data(
statement_date_since, statement_date_until
)
except BaseException as e:
if is_scheduled:
_logger.warning(
'Online Bank Statement Provider "%s" failed to'
" obtain statement data since %s until %s"
% (
provider.name,
statement_date_since,
statement_date_until,
),
exc_info=True,
)
provider.message_post(
body=_(
"Failed to obtain statement data for period "
"since {since} until {until}: {exception}. See server logs for "
"more details."
).format(
since=statement_date_since,
until=statement_date_until,
exception=escape(str(e)) or _("N/A"),
),
subject=_("Issue with Online Bank Statement Provider"),
)
break
raise
provider._create_or_update_statement(
data, statement_date_since, statement_date_until
)
statement_date_since = statement_date_until
if is_scheduled:
provider._schedule_next_run()
def _create_or_update_statement(
self, data, statement_date_since, statement_date_until
):
"""Create or update bank statement with the data retrieved from provider."""
self.ensure_one()
AccountBankStatement = self.env["account.bank.statement"]
is_scheduled = self.env.context.get("scheduled")
if is_scheduled:
AccountBankStatement = AccountBankStatement.with_context(
tracking_disable=True,
)
if not data:
data = ([], {})
if not data[0] and not data[1] and not self.allow_empty_statements:
return
lines_data, statement_values = data
if not lines_data:
lines_data = []
if not statement_values:
statement_values = {}
statement_date = self._get_statement_date(
statement_date_since,
statement_date_until,
)
statement = AccountBankStatement.search(
[
("journal_id", "=", self.journal_id.id),
("state", "=", "open"),
("date", "=", statement_date),
],
limit=1,
)
if not statement:
statement_values.update(
{
"name": "%s/%s"
% (self.journal_id.code, statement_date.strftime("%Y-%m-%d")),
"journal_id": self.journal_id.id,
"date": statement_date,
}
)
statement = AccountBankStatement.with_context(
journal_id=self.journal_id.id,
).create(
# NOTE: This is needed since create() alters values
statement_values.copy()
)
filtered_lines = self._get_statement_filtered_lines(
lines_data, statement_values, statement_date_since, statement_date_until
)
statement_values.update(
{"line_ids": [[0, False, line] for line in filtered_lines]}
)
if "balance_start" in statement_values:
statement_values["balance_start"] = float(statement_values["balance_start"])
if "balance_end_real" in statement_values:
statement_values["balance_end_real"] = float(
statement_values["balance_end_real"]
)
statement.write(statement_values)
def _get_statement_filtered_lines(
self, lines_data, statement_values, statement_date_since, statement_date_until
):
"""Get lines from line data, but only for the right date."""
AccountBankStatementLine = self.env["account.bank.statement.line"]
provider_tz = timezone(self.tz) if self.tz else utc
filtered_lines = []
for line_values in lines_data:
date = line_values["date"]
if not isinstance(date, datetime):
date = fields.Datetime.from_string(date)
if date.tzinfo is None:
date = date.replace(tzinfo=utc)
date = date.astimezone(utc).replace(tzinfo=None)
if date < statement_date_since:
if "balance_start" in statement_values:
statement_values["balance_start"] = Decimal(
statement_values["balance_start"]
) + Decimal(line_values["amount"])
continue
elif date >= statement_date_until:
if "balance_end_real" in statement_values:
statement_values["balance_end_real"] = Decimal(
statement_values["balance_end_real"]
) - Decimal(line_values["amount"])
continue
date = date.replace(tzinfo=utc)
date = date.astimezone(provider_tz).replace(tzinfo=None)
line_values["date"] = date
unique_import_id = line_values.get("unique_import_id")
if unique_import_id:
unique_import_id = self._generate_unique_import_id(unique_import_id)
line_values.update({"unique_import_id": unique_import_id})
if AccountBankStatementLine.sudo().search(
[("unique_import_id", "=", unique_import_id)], limit=1
):
continue
bank_account_number = line_values.get("account_number")
if bank_account_number:
sanitized_account_number = self._sanitize_bank_account_number(
bank_account_number
)
line_values["account_number"] = sanitized_account_number
self._update_partner_from_account_number(line_values)
if not line_values.get("payment_ref"):
line_values["payment_ref"] = line_values.get("ref")
filtered_lines.append(line_values)
return filtered_lines
def _schedule_next_run(self):
self.ensure_one()
self.last_successful_run = self.next_run
self.next_run += self._get_next_run_period()
def _get_statement_date_since(self, date):
self.ensure_one()
date = date.replace(hour=0, minute=0, second=0, microsecond=0)
if self.statement_creation_mode == "daily":
return date
elif self.statement_creation_mode == "weekly":
return date + relativedelta(weekday=MO(-1))
elif self.statement_creation_mode == "monthly":
return date.replace(day=1)
def _get_statement_date_step(self):
self.ensure_one()
if self.statement_creation_mode == "daily":
return relativedelta(days=1, hour=0, minute=0, second=0, microsecond=0)
elif self.statement_creation_mode == "weekly":
return relativedelta(
weeks=1,
weekday=MO,
hour=0,
minute=0,
second=0,
microsecond=0,
)
elif self.statement_creation_mode == "monthly":
return relativedelta(
months=1,
day=1,
hour=0,
minute=0,
second=0,
microsecond=0,
)
def _get_statement_date(self, date_since, date_until):
self.ensure_one()
# NOTE: Statement date is treated by Odoo as start of period. Details
# - addons/account/models/account_journal_dashboard.py
# - def get_line_graph_datas()
tz = timezone(self.tz) if self.tz else utc
date_since = date_since.replace(tzinfo=utc).astimezone(tz)
return date_since.date()
def _generate_unique_import_id(self, unique_import_id):
self.ensure_one()
return (
(self.account_number and self.account_number + "-" or "")
+ str(self.journal_id.id)
+ "-"
+ unique_import_id
)
def _sanitize_bank_account_number(self, bank_account_number):
"""Hook for extension"""
self.ensure_one()
return sanitize_account_number(bank_account_number)
def _update_partner_from_account_number(self, line_values):
"""Lookup partner using account number."""
self.ensure_one()
partner_bank = self.env["res.partner.bank"].search(
[
("acc_number", "=", line_values["account_number"]),
"|",
("company_id", "=", False),
("company_id", "=", self.company_id.id),
],
limit=1,
)
if partner_bank:
line_values["partner_bank_id"] = partner_bank.id
line_values["partner_id"] = partner_bank.partner_id.id
def _get_next_run_period(self):
self.ensure_one()
if self.interval_type == "minutes":
return relativedelta(minutes=self.interval_number)
elif self.interval_type == "hours":
return relativedelta(hours=self.interval_number)
elif self.interval_type == "days":
return relativedelta(days=self.interval_number)
elif self.interval_type == "weeks":
return relativedelta(weeks=self.interval_number)
@api.model
def _scheduled_pull(self):
_logger.info("Scheduled pull of online bank statements...")
providers = self.search(
[("active", "=", True), ("next_run", "<=", fields.Datetime.now())]
)
if providers:
_logger.info(
"Pulling online bank statements of: %s"
% ", ".join(providers.mapped("journal_id.name"))
)
for provider in providers.with_context(**{"scheduled": True}):
date_since = (
(provider.last_successful_run)
if provider.last_successful_run
else (provider.next_run - provider._get_next_run_period())
)
date_until = provider.next_run
provider._pull(date_since, date_until)
_logger.info("Scheduled pull of online bank statements complete.")
def _obtain_statement_data(self, date_since, date_until):
"""Hook for extension"""
# Check tests/online_bank_statement_provider_dummy.py for reference
self.ensure_one()
return []

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To configure online bank statements provider:
#. Go to *Invoicing > Configuration > Bank Accounts*
#. Open bank account to configure and edit it
#. Set *Bank Feeds* to *Online*
#. Select online bank statements provider in *Online Bank Statements (OCA)*
section
#. Save the bank account
#. Click on provider and configure provider-specific settings.
or, alternatively:
#. Go to *Invoicing > Overview*
#. Open settings of the corresponding journal account
#. Switch to *Bank Account* tab
#. Set *Bank Feeds* to *Online*
#. Select online bank statements provider in *Online Bank Statements (OCA)*
section
#. Save the bank account
#. Click on provider and configure provider-specific settings.
If you want to allow empty bank statements to be created every time the
information is pulled, you can check the option "Allow empty statements"
at the provider configuration level.
**NOTE**: To access these features, user needs to belong to
*Show Full Accounting Features* group.

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* `CorporateHub <https://corporatehub.eu/>`__
* Alexey Pelykh <alexey.pelykh@corphub.eu>
* `Therp BV <https://therp.nl/>`__
* Ronald Portier <ronald@therp.nl>

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This module provides base for building online bank statements providers.

9
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To pull historical bank statements:
#. Go to *Invoicing > Configuration > Bank Accounts*
#. Select specific bank accounts
#. Launch *Actions > Online Bank Statements Pull Wizard*
#. Configure date interval and click *Pull*
**NOTE**: To access these features, user needs to belong to
*Show Full Accounting Features* group.

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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_online_bank_statement_provider_admin,online.bank.statement.provider:base.group_system,model_online_bank_statement_provider,base.group_system,1,1,1,1
access_online_bank_statement_provider_user,online.bank.statement.provider:account.group_account_user,model_online_bank_statement_provider,account.group_account_user,1,1,1,1
access_online_bank_statement_pull_wizard_user,online.bank.statement.pull.wizard:account.group_account_user,model_online_bank_statement_pull_wizard,account.group_account_user,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_online_bank_statement_provider_admin online.bank.statement.provider:base.group_system model_online_bank_statement_provider base.group_system 1 1 1 1
3 access_online_bank_statement_provider_user online.bank.statement.provider:account.group_account_user model_online_bank_statement_provider account.group_account_user 1 1 1 1
4 access_online_bank_statement_pull_wizard_user online.bank.statement.pull.wizard:account.group_account_user model_online_bank_statement_pull_wizard account.group_account_user 1 1 1 1

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<?xml version="1.0" encoding="utf-8" ?>
<!--
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
Copyright 2019-2020 Dataplug (https://dataplug.io)
-->
<odoo noupdate="1">
<record id="online_bank_statement_provider_multicompany" model="ir.rule">
<field name="name">Online Bank Statement Provider multi-company</field>
<field name="model_id" ref="model_online_bank_statement_provider" />
<field
name="domain_force"
>['|',('company_id','=',False),('company_id','in',company_ids)]</field>
</record>
</odoo>

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<head>
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<title>Online Bank Statements</title>
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<body>
<div class="document" id="online-bank-statements">
<h1 class="title">Online Bank Statements</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"><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"><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 base for building online bank statements providers.</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="#usage" id="id2">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="configuration">
<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
<p>To configure online bank statements provider:</p>
<ol class="arabic simple">
<li>Go to <em>Invoicing &gt; Configuration &gt; Bank Accounts</em></li>
<li>Open bank account to configure and edit it</li>
<li>Set <em>Bank Feeds</em> to <em>Online</em></li>
<li>Select online bank statements provider in <em>Online Bank Statements (OCA)</em>
section</li>
<li>Save the bank account</li>
<li>Click on provider and configure provider-specific settings.</li>
</ol>
<p>or, alternatively:</p>
<ol class="arabic simple">
<li>Go to <em>Invoicing &gt; Overview</em></li>
<li>Open settings of the corresponding journal account</li>
<li>Switch to <em>Bank Account</em> tab</li>
<li>Set <em>Bank Feeds</em> to <em>Online</em></li>
<li>Select online bank statements provider in <em>Online Bank Statements (OCA)</em>
section</li>
<li>Save the bank account</li>
<li>Click on provider and configure provider-specific settings.</li>
</ol>
<p>If you want to allow empty bank statements to be created every time the
information is pulled, you can check the option “Allow empty statements”
at the provider configuration level.</p>
<p><strong>NOTE</strong>: To access these features, user needs to belong to
<em>Show Full Accounting Features</em> group.</p>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#id2">Usage</a></h1>
<p>To pull historical bank statements:</p>
<ol class="arabic simple">
<li>Go to <em>Invoicing &gt; Configuration &gt; Bank Accounts</em></li>
<li>Select specific bank accounts</li>
<li>Launch <em>Actions &gt; Online Bank Statements Pull Wizard</em></li>
<li>Configure date interval and click <em>Pull</em></li>
</ol>
<p><strong>NOTE</strong>: To access these features, user needs to belong to
<em>Show Full Accounting Features</em> group.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id3">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%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="#id4">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id5">Authors</a></h2>
<ul class="simple">
<li>CorporateHub</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
<ul class="simple">
<li><a class="reference external" href="https://corporatehub.eu/">CorporateHub</a><ul>
<li>Alexey Pelykh &lt;<a class="reference external" href="mailto:alexey.pelykh&#64;corphub.eu">alexey.pelykh&#64;corphub.eu</a>&gt;</li>
</ul>
</li>
<li><a class="reference external" href="https://therp.nl/">Therp BV</a><ul>
<li>Ronald Portier &lt;<a class="reference external" href="mailto:ronald&#64;therp.nl">ronald&#64;therp.nl</a>&gt;</li>
</ul>
</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id7">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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
<p><a class="reference external" href="https://github.com/alexey-pelykh"><img alt="alexey-pelykh" src="https://github.com/alexey-pelykh.png?size=40px" /></a></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">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>

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account_statement_import_online/tests/__init__.py Normal file
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import test_account_bank_statement_import_online
from . import test_account_journal

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account_statement_import_online/tests/online_bank_statement_provider_dummy.py Normal file
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# Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
# Copyright 2019-2020 Dataplug (https://dataplug.io)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from datetime import datetime, timedelta
from random import randrange
from dateutil.relativedelta import relativedelta
from pytz import timezone
from odoo import fields, models
class OnlineBankStatementProviderDummy(models.Model):
_inherit = "online.bank.statement.provider"
def _obtain_statement_data(self, date_since, date_until):
self.ensure_one()
if self.service != "dummy":
return super()._obtain_statement_data(
date_since,
date_until,
) # pragma: no cover
if self.env.context.get("crash", False):
exception = self.env.context.get("exception", Exception("Expected"))
raise exception
line_step_options = self.env.context.get("step", {"minutes": 5})
line_step = relativedelta(**line_step_options)
expand_by = self.env.context.get("expand_by", 0)
data_since = self.env.context.get("data_since", date_since)
data_until = self.env.context.get("data_until", date_until)
data_since -= expand_by * line_step
data_until += expand_by * line_step
balance_start = self.env.context.get(
"balance_start", randrange(-10000, 10000, 1) * 0.1
)
balance = balance_start
tz = self.env.context.get("tz")
if tz:
tz = timezone(tz)
timestamp_mode = self.env.context.get("timestamp_mode")
lines = []
date = data_since
while date < data_until:
amount = self.env.context.get("amount", randrange(-100, 100, 1) * 0.1)
transaction_date = date.replace(tzinfo=tz)
if timestamp_mode == "date":
transaction_date = transaction_date.date()
elif timestamp_mode == "str":
transaction_date = fields.Datetime.to_string(transaction_date)
lines.append(
{
"payment_ref": "payment",
"amount": amount,
"date": transaction_date,
"unique_import_id": str(
int((date - datetime(1970, 1, 1)) / timedelta(seconds=1))
),
"partner_name": "John Doe",
"account_number": "XX00 0000 0000 0000",
}
)
balance += amount
date += line_step
balance_end = balance
statement = {}
if self.env.context.get("balance", True):
statement.update(
{"balance_start": balance_start, "balance_end_real": balance_end}
)
return lines, statement

767
account_statement_import_online/tests/test_account_bank_statement_import_online.py Normal file
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# Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
# Copyright 2019-2020 Dataplug (https://dataplug.io)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from datetime import date, datetime
from unittest import mock
from urllib.error import HTTPError
from dateutil.relativedelta import relativedelta
from odoo_test_helper import FakeModelLoader
from psycopg2 import IntegrityError
from odoo import fields
from odoo.tests import common
from odoo.tools import mute_logger
mock_obtain_statement_data = (
"odoo.addons.account_statement_import_online.tests."
+ "online_bank_statement_provider_dummy.OnlineBankStatementProviderDummy."
+ "_obtain_statement_data"
)
class TestAccountBankAccountStatementImportOnline(common.TransactionCase):
@classmethod
def setUpClass(cls):
super().setUpClass()
# Load fake model
cls.loader = FakeModelLoader(cls.env, cls.__module__)
cls.loader.backup_registry()
cls.addClassCleanup(cls.loader.restore_registry)
from .online_bank_statement_provider_dummy import (
OnlineBankStatementProviderDummy,
)
cls.loader.update_registry((OnlineBankStatementProviderDummy,))
cls.now = fields.Datetime.now()
cls.AccountJournal = cls.env["account.journal"]
cls.OnlineBankStatementProvider = cls.env["online.bank.statement.provider"]
cls.OnlineBankStatementPullWizard = cls.env["online.bank.statement.pull.wizard"]
cls.AccountBankStatement = cls.env["account.bank.statement"]
cls.AccountBankStatementLine = cls.env["account.bank.statement.line"]
def test_provider_unlink_restricted(self):
journal = self.AccountJournal.create(
{"name": "Bank", "type": "bank", "code": "BANK"}
)
with common.Form(journal) as journal_form:
journal_form.bank_statements_source = "online"
journal_form.online_bank_statement_provider = "dummy"
journal_form.save()
with self.assertRaises(IntegrityError), mute_logger("odoo.sql_db"):
journal.online_bank_statement_provider_id.unlink()
def test_cascade_unlink(self):
journal = self.AccountJournal.create(
{"name": "Bank", "type": "bank", "code": "BANK"}
)
with common.Form(journal) as journal_form:
journal_form.bank_statements_source = "online"
journal_form.online_bank_statement_provider = "dummy"
journal_form.save()
self.assertTrue(journal.online_bank_statement_provider_id)
save_provider_id = journal.online_bank_statement_provider_id.id
journal.unlink()
self.assertFalse(
self.OnlineBankStatementProvider.search(
[
("id", "=", save_provider_id),
]
)
)
def test_source_change_cleanup(self):
journal = self.AccountJournal.create(
{"name": "Bank", "type": "bank", "code": "BANK"}
)
with common.Form(journal) as journal_form:
journal_form.bank_statements_source = "online"
journal_form.online_bank_statement_provider = "dummy"
journal_form.save()
self.assertTrue(journal.online_bank_statement_provider_id)
save_provider_id = journal.online_bank_statement_provider_id.id
# Stuff should not change when doing unrelated write.
journal.write({"code": "BIGBANK"})
self.assertTrue(journal.online_bank_statement_provider_id)
self.assertEqual(journal.online_bank_statement_provider_id.id, save_provider_id)
with common.Form(journal) as journal_form:
journal_form.bank_statements_source = "undefined"
journal_form.save()
self.assertFalse(journal.online_bank_statement_provider_id)
self.assertFalse(
self.OnlineBankStatementProvider.search(
[
("id", "=", save_provider_id),
]
)
)
def test_pull_mode_daily(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.statement_creation_mode = "daily"
provider.with_context(step={"hours": 2})._pull(
self.now - relativedelta(days=1),
self.now,
)
self.assertEqual(
len(self.AccountBankStatement.search([("journal_id", "=", journal.id)])), 2
)
def test_pull_mode_weekly(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.statement_creation_mode = "weekly"
provider.with_context(step={"hours": 8})._pull(
self.now - relativedelta(weeks=1),
self.now,
)
self.assertEqual(
len(self.AccountBankStatement.search([("journal_id", "=", journal.id)])), 2
)
def test_pull_mode_monthly(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.statement_creation_mode = "monthly"
provider.with_context(step={"hours": 8})._pull(
self.now - relativedelta(months=1),
self.now,
)
self.assertEqual(
len(self.AccountBankStatement.search([("journal_id", "=", journal.id)])), 2
)
def test_pull_scheduled(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.next_run = self.now - relativedelta(days=15)
self.assertFalse(
self.AccountBankStatement.search([("journal_id", "=", journal.id)])
)
provider.with_context(step={"hours": 8})._scheduled_pull()
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
self.assertEqual(len(statement), 1)
def test_pull_skip_duplicates_by_unique_import_id(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.statement_creation_mode = "weekly"
provider.with_context(
step={"hours": 8},
data_since=self.now - relativedelta(weeks=2),
data_until=self.now,
)._pull(
self.now - relativedelta(weeks=2),
self.now,
)
self.assertEqual(
len(
self.AccountBankStatementLine.search([("journal_id", "=", journal.id)])
),
14 * (24 / 8),
)
provider.with_context(
step={"hours": 8},
data_since=self.now - relativedelta(weeks=3),
data_until=self.now - relativedelta(weeks=1),
)._pull(
self.now - relativedelta(weeks=3),
self.now - relativedelta(weeks=1),
)
self.assertEqual(
len(
self.AccountBankStatementLine.search([("journal_id", "=", journal.id)])
),
21 * (24 / 8),
)
provider.with_context(
step={"hours": 8},
data_since=self.now - relativedelta(weeks=1),
data_until=self.now,
)._pull(
self.now - relativedelta(weeks=1),
self.now,
)
self.assertEqual(
len(
self.AccountBankStatementLine.search([("journal_id", "=", journal.id)])
),
21 * (24 / 8),
)
def test_interval_type_minutes(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.interval_type = "minutes"
provider._compute_update_schedule()
def test_interval_type_hours(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.interval_type = "hours"
provider._compute_update_schedule()
def test_interval_type_days(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.interval_type = "days"
provider._compute_update_schedule()
def test_interval_type_weeks(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.interval_type = "weeks"
provider._compute_update_schedule()
def test_pull_no_crash(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.statement_creation_mode = "weekly"
provider.with_context(crash=True, scheduled=True)._pull(
self.now - relativedelta(hours=1),
self.now,
)
self.assertFalse(
self.AccountBankStatement.search([("journal_id", "=", journal.id)])
)
def test_pull_crash(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.statement_creation_mode = "weekly"
with self.assertRaisesRegex(Exception, "Expected"):
provider.with_context(crash=True)._pull(
self.now - relativedelta(hours=1),
self.now,
)
def test_pull_httperror(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.statement_creation_mode = "weekly"
with self.assertRaises(HTTPError):
provider.with_context(
crash=True,
exception=HTTPError(None, 500, "Error", None, None),
)._pull(
self.now - relativedelta(hours=1),
self.now,
)
def test_pull_no_balance(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.statement_creation_mode = "daily"
provider.with_context(
step={"hours": 2},
balance_start=0,
amount=100.0,
balance=False,
)._pull(
self.now - relativedelta(days=1),
self.now,
)
statements = self.AccountBankStatement.search(
[("journal_id", "=", journal.id)],
order="date asc",
)
self.assertFalse(statements[0].balance_start)
self.assertTrue(statements[0].balance_end)
self.assertTrue(statements[1].balance_start)
def test_wizard(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
vals = self.OnlineBankStatementPullWizard.with_context(
active_model="account.journal", active_id=journal.id
).default_get(fields_list=["provider_ids"])
vals["date_since"] = self.now - relativedelta(hours=1)
vals["date_until"] = self.now
wizard = self.OnlineBankStatementPullWizard.create(vals)
self.assertTrue(wizard.provider_ids)
wizard.action_pull()
self.assertTrue(
self.AccountBankStatement.search([("journal_id", "=", journal.id)])
)
def test_pull_statement_partially(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.statement_creation_mode = "monthly"
provider_context = {
"step": {"hours": 24},
"data_since": datetime(2020, 1, 1),
"amount": 1.0,
"balance_start": 0,
}
provider.with_context(
**provider_context,
data_until=datetime(2020, 1, 31),
)._pull(
datetime(2020, 1, 1),
datetime(2020, 1, 31),
)
statements = self.AccountBankStatement.search(
[("journal_id", "=", journal.id)],
order="date asc",
)
self.assertEqual(len(statements), 1)
self.assertEqual(statements[0].balance_start, 0.0)
self.assertEqual(statements[0].balance_end_real, 30.0)
provider.with_context(
**provider_context,
data_until=datetime(2020, 2, 15),
)._pull(
datetime(2020, 1, 1),
datetime(2020, 2, 29),
)
statements = self.AccountBankStatement.search(
[("journal_id", "=", journal.id)],
order="date asc",
)
self.assertEqual(len(statements), 2)
self.assertEqual(statements[0].balance_start, 0.0)
self.assertEqual(statements[0].balance_end_real, 31.0)
self.assertEqual(statements[1].balance_start, 31.0)
self.assertEqual(statements[1].balance_end_real, 45.0)
provider.with_context(
**provider_context,
data_until=datetime(2020, 2, 29),
)._pull(
datetime(2020, 1, 1),
datetime(2020, 2, 29),
)
statements = self.AccountBankStatement.search(
[("journal_id", "=", journal.id)],
order="date asc",
)
self.assertEqual(len(statements), 2)
self.assertEqual(statements[0].balance_start, 0.0)
self.assertEqual(statements[0].balance_end_real, 31.0)
self.assertEqual(statements[1].balance_start, 31.0)
self.assertEqual(statements[1].balance_end_real, 59.0)
def test_tz_utc(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.tz = "UTC"
provider.with_context(
step={"hours": 1},
data_since=datetime(2020, 4, 17, 22, 0),
data_until=datetime(2020, 4, 18, 2, 0),
tz="UTC",
)._pull(
datetime(2020, 4, 17, 22, 0),
datetime(2020, 4, 18, 2, 0),
)
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
self.assertEqual(len(statement), 2)
lines = statement.mapped("line_ids").sorted()
self.assertEqual(len(lines), 4)
self.assertEqual(lines[0].date, date(2020, 4, 17))
self.assertEqual(lines[1].date, date(2020, 4, 17))
self.assertEqual(lines[2].date, date(2020, 4, 18))
self.assertEqual(lines[3].date, date(2020, 4, 18))
def test_tz_non_utc(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.tz = "Etc/GMT-2"
provider.with_context(
step={"hours": 1},
data_since=datetime(2020, 4, 17, 22, 0),
data_until=datetime(2020, 4, 18, 2, 0),
tz="UTC",
)._pull(
datetime(2020, 4, 17, 22, 0),
datetime(2020, 4, 18, 2, 0),
)
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
self.assertEqual(len(statement), 2)
lines = statement.mapped("line_ids").sorted()
self.assertEqual(len(lines), 4)
self.assertEqual(lines[0].date, date(2020, 4, 18))
self.assertEqual(lines[1].date, date(2020, 4, 18))
self.assertEqual(lines[2].date, date(2020, 4, 18))
self.assertEqual(lines[3].date, date(2020, 4, 18))
def test_other_tz_to_utc(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.with_context(
step={"hours": 1},
tz="Etc/GMT-2",
data_since=datetime(2020, 4, 18, 0, 0),
data_until=datetime(2020, 4, 18, 4, 0),
)._pull(
datetime(2020, 4, 17, 22, 0),
datetime(2020, 4, 18, 2, 0),
)
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
self.assertEqual(len(statement), 2)
lines = statement.mapped("line_ids").sorted()
self.assertEqual(len(lines), 4)
self.assertEqual(lines[0].date, date(2020, 4, 17))
self.assertEqual(lines[1].date, date(2020, 4, 17))
self.assertEqual(lines[2].date, date(2020, 4, 18))
self.assertEqual(lines[3].date, date(2020, 4, 18))
def test_timestamp_date_only_date(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.with_context(step={"hours": 1}, timestamp_mode="date")._pull(
datetime(2020, 4, 18, 0, 0),
datetime(2020, 4, 18, 4, 0),
)
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
self.assertEqual(len(statement), 1)
lines = statement.line_ids
self.assertEqual(len(lines), 24)
for line in lines:
self.assertEqual(line.date, date(2020, 4, 18))
def test_timestamp_date_only_str(self):
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.with_context(
step={"hours": 1},
data_since=datetime(2020, 4, 18, 0, 0),
data_until=datetime(2020, 4, 18, 4, 0),
timestamp_mode="str",
)._pull(
datetime(2020, 4, 18, 0, 0),
datetime(2020, 4, 18, 4, 0),
)
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
self.assertEqual(len(statement), 1)
lines = statement.line_ids
self.assertEqual(len(lines), 4)
self.assertEqual(lines[0].date, date(2020, 4, 18))
self.assertEqual(lines[1].date, date(2020, 4, 18))
self.assertEqual(lines[2].date, date(2020, 4, 18))
self.assertEqual(lines[3].date, date(2020, 4, 18))
def _get_statement_line_data(self, statement_date):
return [
{
"payment_ref": "payment",
"amount": 100,
"date": statement_date,
"unique_import_id": str(statement_date),
"partner_name": "John Doe",
"account_number": "XX00 0000 0000 0000",
}
], {}
def test_dont_create_empty_statements(self):
"""Test the default behavior of not creating empty bank
statements ('Allow empty statements' field is uncheck at the
provider level.).
"""
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.statement_creation_mode = "daily"
with mock.patch(mock_obtain_statement_data) as mock_data:
mock_data.side_effect = [
self._get_statement_line_data(date(2021, 8, 10)),
([], {}), # August 8th, doesn't have statement
([], {}), # August 9th, doesn't have statement
self._get_statement_line_data(date(2021, 8, 13)),
]
provider._pull(datetime(2021, 8, 10), datetime(2021, 8, 14))
statements = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
self.assertEqual(len(statements), 2)
self.assertEqual(statements[1].balance_start, 0)
self.assertEqual(statements[1].balance_end_real, 100)
self.assertEqual(len(statements[1].line_ids), 1)
self.assertEqual(statements[0].balance_start, 100)
self.assertEqual(statements[0].balance_end_real, 200)
self.assertEqual(len(statements[0].line_ids), 1)
def test_create_empty_statements(self):
"""Test creating empty bank statements
('Allow empty statements' field is check at the provider level).
"""
journal = self.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
"online_bank_statement_provider": "dummy",
}
)
provider = journal.online_bank_statement_provider_id
provider.active = True
provider.allow_empty_statements = True
provider.statement_creation_mode = "daily"
with mock.patch(mock_obtain_statement_data) as mock_data:
mock_data.side_effect = [
self._get_statement_line_data(date(2021, 8, 10)),
([], {}), # August 8th, doesn't have statement
([], {}), # August 9th, doesn't have statement
self._get_statement_line_data(date(2021, 8, 13)),
]
provider._pull(datetime(2021, 8, 10), datetime(2021, 8, 14))
statements = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
# 4 Statements: 2 with movements and 2 empty
self.assertEqual(len(statements), 4)
# With movement
self.assertEqual(statements[3].balance_start, 0)
self.assertEqual(statements[3].balance_end_real, 100)
self.assertEqual(len(statements[3].line_ids), 1)
# Empty
self.assertEqual(statements[2].balance_start, 100)
self.assertEqual(statements[2].balance_end_real, 100)
self.assertEqual(len(statements[2].line_ids), 0)
# Empty
self.assertEqual(statements[1].balance_start, 100)
self.assertEqual(statements[1].balance_end_real, 100)
self.assertEqual(len(statements[1].line_ids), 0)
# With movement
self.assertEqual(statements[0].balance_start, 100)
self.assertEqual(statements[0].balance_end_real, 200)
self.assertEqual(len(statements[0].line_ids), 1)

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account_statement_import_online/tests/test_account_journal.py Normal file
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# Copyright 2021 Therp BV (https://therp.nl).
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from unittest.mock import patch
from odoo.tests import common
class TestAccountJournal(common.TransactionCase):
"""Test some functions adde d to account.journal model."""
def setUp(self):
super().setUp()
self.AccountJournal = self.env["account.journal"]
def test_values_online_bank_statement_provider(self):
"""Check method to retrieve provider types."""
# Make sure the users seems to have the group_no_one.
with patch.object(
self.AccountJournal.__class__, "user_has_groups", return_value=True
):
values = self.AccountJournal.values_online_bank_statement_provider()
self.assertIn("dummy", [entry[0] for entry in values])

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account_statement_import_online/views/account_bank_statement_line.xml Normal file
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<?xml version="1.0" ?>
<odoo>
<record id="view_bank_statement_line_form" model="ir.ui.view">
<field name="model">account.bank.statement.line</field>
<field
name="inherit_id"
ref="account_statement_import.view_bank_statement_line_form"
/>
<field name="arch" type="xml">
<field name="move_id" position="after">
<field name="partner_name" />
</field>
<xpath expr="//sheet" position="inside">
<group colspan="4" col="1">
<separator string="Raw Data" />
<field
name="online_raw_data"
nolabel="1"
groups="base.group_no_one"
/>
</group>
</xpath>
</field>
</record>
</odoo>

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account_statement_import_online/views/account_journal.xml Normal file
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<?xml version="1.0" encoding="utf-8" ?>
<!--
Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
Copyright 2019-2020 Dataplug (https://dataplug.io)
Copyright 2021 Therp BV (https://therp.nl).
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-->
<odoo>
<record model="ir.ui.view" id="view_account_journal_form">
<field name="name">account.journal.form</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.view_account_journal_form" />
<field name="arch" type="xml">
<page name="bank_account" position="inside">
<group
name="online_bank_statements"
string="Online Bank Statements (OCA)"
groups="account.group_account_user"
attrs="{'invisible': [('bank_statements_source', '!=', 'online')]}"
>
<label
for="online_bank_statement_provider"
string="Provider"
attrs="{'required': [('bank_statements_source', '=', 'online')]}"
class="oe_edit_only"
groups="account.group_account_user"
/>
<field
name="online_bank_statement_provider"
nolabel="1"
attrs="{'required': [('bank_statements_source', '=', 'online')]}"
class="oe_edit_only"
groups="account.group_account_user"
widget="dynamic_dropdown"
values="values_online_bank_statement_provider"
/>
<label
for="online_bank_statement_provider_id"
string="Provider"
attrs="{'invisible': [('online_bank_statement_provider_id', '=', False)]}"
class="oe_read_only"
/>
<field
name="online_bank_statement_provider_id"
nolabel="1"
attrs="{'invisible': [('online_bank_statement_provider_id', '=', False)]}"
class="oe_read_only"
/>
</group>
</page>
<xpath expr="/form/sheet" position="before">
<header>
<button
type="action"
name="%(action_online_bank_statements_pull_wizard)d"
attrs="{'invisible': [('online_bank_statement_provider', '=', False)]}"
string="Pull Online Bank Statement"
/>
</header>
</xpath>
</field>
</record>
</odoo>

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account_statement_import_online/views/actions.xml Normal file
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<?xml version="1.0" encoding="utf-8" ?>
<!--
Copyright 2021 Therp BV (https://therp.nl).
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-->
<odoo>
<record
id="action_online_bank_statements_pull_wizard"
model="ir.actions.act_window"
>
<field name="name">Online Bank Statements Pull Wizard</field>
<field name="res_model">online.bank.statement.pull.wizard</field>
<field name="target">new</field>
<field name="view_mode">form</field>
<field name="binding_model_id" ref="account.model_account_journal" />
<field name="binding_view_types">list</field>
<field name="groups_id" eval="[(4, ref('account.group_account_user'))]" />
</record>
</odoo>

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account_statement_import_online/views/online_bank_statement_provider.xml Normal file
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<?xml version="1.0" encoding="utf-8" ?>
<!--
Copyright 2019 Brainbean Apps (https://brainbeanapps.com)
Copyright 2019 Dataplug (https://dataplug.io)
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-->
<odoo>
<record model="ir.ui.view" id="online_bank_statement_provider_filter">
<field name="name">online.bank.statement.provider.filter</field>
<field name="model">online.bank.statement.provider</field>
<field name="arch" type="xml">
<search string="Online Bank Statement Providers">
<field name="journal_id" />
<filter
name="active"
string="Inactive"
domain="[('active', '=', False)]"
/>
<group name="groupby">
<filter
name="service_groupby"
string="Service"
context="{'group_by': 'service'}"
/>
</group>
</search>
</field>
</record>
<record model="ir.ui.view" id="online_bank_statement_provider_tree">
<field name="name">online.bank.statement.provider.tree</field>
<field name="model">online.bank.statement.provider</field>
<field name="arch" type="xml">
<tree>
<field name="journal_id" />
<field name="company_id" groups="base.group_multi_company" />
<field name="service" />
<field name="currency_id" />
<field name="update_schedule" />
<field name="next_run" />
</tree>
</field>
</record>
<record model="ir.ui.view" id="online_bank_statement_provider_form">
<field name="name">online.bank.statement.provider.form</field>
<field name="model">online.bank.statement.provider</field>
<field name="arch" type="xml">
<form string="Online Bank Statement Provider">
<sheet>
<widget
name="web_ribbon"
title="Archived"
bg_color="bg-danger"
attrs="{'invisible': [('active', '=', True)]}"
/>
<group name="main" col="2">
<group name="params">
<field name="journal_id" />
<field name="currency_id" />
<field name="account_number" />
<field
name="company_id"
groups="base.group_multi_company"
/>
<field
name="service"
widget="dynamic_dropdown"
values="values_service"
/>
<field name="active" invisible="1" />
</group>
<group name="pull" string="Scheduled Pull">
<label for="interval_number" />
<div class="o_row" id="interval_number">
<field name="interval_number" class="ml8" />
<field name="interval_type" />
</div>
<field name="next_run" />
</group>
<group name="configuration" string="Configuration">
<field name="statement_creation_mode" />
<field name="tz" />
<field name="allow_empty_statements" />
</group>
</group>
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers" />
<field name="message_ids" widget="mail_thread" />
</div>
</form>
</field>
</record>
<record id="online_bank_statement_provider_action" model="ir.actions.act_window">
<field name="name">Online Bank Statement Providers</field>
<field name="res_model">online.bank.statement.provider</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem
id="online_bank_statement_provider_menu"
action="online_bank_statement_provider_action"
parent="account.account_banks_menu"
sequence="100"
/>
</odoo>

3
account_statement_import_online/wizards/__init__.py Normal file
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import online_bank_statement_pull_wizard

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account_statement_import_online/wizards/online_bank_statement_pull_wizard.py Normal file
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# Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
# Copyright 2019-2020 Dataplug (https://dataplug.io)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo import api, fields, models
class OnlineBankStatementPullWizard(models.TransientModel):
_name = "online.bank.statement.pull.wizard"
_description = "Online Bank Statement Pull Wizard"
date_since = fields.Datetime(
string="From",
required=True,
default=fields.Datetime.now,
)
date_until = fields.Datetime(
string="To",
required=True,
default=fields.Datetime.now,
)
# The link to providers is Many2many, because you can select multiple
# journals for the action to pull statements.
provider_ids = fields.Many2many(
string="Providers",
comodel_name="online.bank.statement.provider",
column1="wizard_id",
column2="provider_id",
relation="online_bank_statement_provider_pull_wizard_rel",
)
@api.model
def default_get(self, fields_list):
"""Retrieve providers from the journals for which this wizard is launched."""
res = super().default_get(fields_list)
journal_ids = []
if self.env.context.get("active_model") == "account.journal":
if self.env.context.get("active_ids"):
journal_ids = self.env.context["active_ids"]
elif self.env.context.get("active_id"):
journal_ids = [self.env.context["active_id"]]
if journal_ids:
journals = self.env["account.journal"].browse(journal_ids)
res["provider_ids"] = [journals.online_bank_statement_provider_id.id]
return res
def action_pull(self):
"""Pull statements from providers and then show list of statements."""
self.ensure_one()
self.with_context(active_test=False).provider_ids._pull(
self.date_since, self.date_until
)
action = self.env.ref("account.action_bank_statement_tree").sudo().read([])[0]
if len(self.provider_ids) == 1:
action["context"] = {
"search_default_journal_id": self.provider_ids[0].journal_id.id
}
else:
action["domain"] = [
("journal_id", "in", [o.journal_id.id for o in self.provider_ids])
]
return action

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account_statement_import_online/wizards/online_bank_statement_pull_wizard.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<!--
Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
Copyright 2019-2020 Dataplug (https://dataplug.io)
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="online_bank_statement_pull_wizard_form" model="ir.ui.view">
<field name="name">online.bank.statement.pull.wizard.form</field>
<field name="model">online.bank.statement.pull.wizard</field>
<field name="arch" type="xml">
<form>
<group name="main">
<field
name="provider_ids"
widget="many2many_tags"
required="1"
options="{'create': false, 'create_edit': false}"
/>
<field name="date_since" />
<field name="date_until" />
</group>
<footer>
<button
name="action_pull"
string="Pull"
type="object"
default_focus="1"
class="btn-primary"
/>
<button string="Cancel" special="cancel" />
</footer>
</form>
</field>
</record>
</odoo>

2
requirements.txt Normal file
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# generated from manifests external_dependencies
odoo_test_helper

1
setup/account_statement_import_online/odoo/addons/account_statement_import_online Symbolic link
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../../../../account_statement_import_online

6
setup/account_statement_import_online/setup.py Normal file
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import setuptools
setuptools.setup(
setup_requires=['setuptools-odoo'],
odoo_addon=True,
)