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Merge PR #548 into 16.0

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parent 3fa06c4fcf 9b7928e177
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.pre-commit-config.yaml
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@@ -123,7 +123,7 @@ repos:
hooks:
- id: flake8
name: flake8
additional_dependencies: ["flake8-bugbear==21.9.2"]
additional_dependencies: ["flake8-bugbear==21.9.2", "importlib-metadata<5.0.0"]
- repo: https://github.com/OCA/pylint-odoo
rev: 7.0.2
hooks:

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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/15.0/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-15-0/bank-statement-import-15-0-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/174/15.0
: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:%2015.0%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/15.0/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)
# Copyright 2023 Therp BV (https://therp.nl)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
{
"name": "Online Bank Statements",
"version": "16.0.1.0.0",
"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",
"depends": [
"account_statement_import_base",
],
"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/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__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_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_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_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_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.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_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: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_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 ""

491
account_statement_import_online/i18n/it.po Normal file
View File

@@ -0,0 +1,491 @@
# 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: 2023-01-02 11:46+0000\n"
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.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 4.14.1\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__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_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 "Creato il"
#. 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_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_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_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.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_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: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_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"

509
account_statement_import_online/i18n/nl.po Normal file
View File

@@ -0,0 +1,509 @@
# 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"
"PO-Revision-Date: 2021-04-23 18:47+0000\n"
"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
"Language-Team: none\n"
"Language: nl\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 "%(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__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_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_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_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_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.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_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: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_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)"

4
account_statement_import_online/models/__init__.py Normal file
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@@ -0,0 +1,4 @@
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import account_journal
from . import online_bank_statement_provider

98
account_statement_import_online/models/account_journal.py Normal file
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@@ -0,0 +1,98 @@
# Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
# Copyright 2019-2020 Dataplug (https://dataplug.io)
# Copyright 2023 Therp BV (https://therp.nl)
# 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"
@api.model
def _selection_service(self):
OnlineBankStatementProvider = self.env["online.bank.statement.provider"]
return OnlineBankStatementProvider._get_available_services() + [
("dummy", "Dummy")
]
# Keep provider fields for compatibility with other modules.
online_bank_statement_provider = fields.Selection(
selection=lambda self: self._selection_service(),
)
online_bank_statement_provider_id = fields.Many2one(
string="Statement Provider",
comodel_name="online.bank.statement.provider",
copy=False,
)
def __get_bank_statements_available_sources(self):
result = super().__get_bank_statements_available_sources()
result.append(("online", _("Online (OCA)")))
return result
def _update_providers(self):
"""Automatically create service.
This method exists for compatibility reasons. The preferred method
to create an online provider is directly through the menu,
"""
OnlineBankStatementProvider = self.env["online.bank.statement.provider"]
for journal in self.filtered("online_bank_statement_provider"):
service = journal.online_bank_statement_provider
if (
journal.online_bank_statement_provider_id
and service == journal.online_bank_statement_provider_id.service
):
_logger.info(
"Journal %s already linked to service %s", journal.name, service
)
# Provider already exists.
continue
# Use existing or create new provider for service.
provider = OnlineBankStatementProvider.search(
[
("journal_id", "=", journal.id),
("service", "=", service),
],
limit=1,
) or OnlineBankStatementProvider.create(
{
"journal_id": journal.id,
"service": service,
}
)
journal.online_bank_statement_provider_id = provider
_logger.info("Journal %s now linked to service %s", journal.name, service)
@api.model_create_multi
def create(self, vals_list):
for vals in vals_list:
self._update_vals(vals)
journals = super().create(vals_list)
journals._update_providers()
return journals
def write(self, vals):
self._update_vals(vals)
res = super().write(vals)
self._update_providers()
return res
def _update_vals(self, vals):
"""Ensure consistent values."""
if (
"bank_statements_source" in vals
and vals.get("bank_statements_source") != "online"
):
vals["online_bank_statement_provider"] = False
vals["online_bank_statement_provider_id"] = False
def action_online_bank_statements_pull_wizard(self):
"""This method is also kept for compatibility reasons."""
self.ensure_one()
provider = self.online_bank_statement_provider_id
return provider.action_online_bank_statements_pull_wizard()

518
account_statement_import_online/models/online_bank_statement_provider.py Normal file
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@@ -0,0 +1,518 @@
# Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
# Copyright 2019-2020 Dataplug (https://dataplug.io)
# Copyright 2022-2023 Therp BV (https://therp.nl)
# 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_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,
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,
)
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()
_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 create(self, vals):
"""Set provider_id on journal after creation."""
records = super().create(vals)
records._update_journals()
return records
def write(self, vals):
"""Set provider_id on journal after creation."""
result = super().write(vals)
self._update_journals()
return result
def _update_journals(self):
"""Update journal with this provider.
This is for compatibility reasons.
"""
for this in self:
this.journal_id.write(
{
"online_bank_statement_provider_id": this.id,
"online_bank_statement_provider": this.service,
"bank_statements_source": "online",
}
)
def unlink(self):
"""Reset journals."""
journals = self.mapped("journal_id")
if journals:
vals = {
"bank_statements_source": "undefined",
"online_bank_statement_provider": False,
"online_bank_statement_provider_id": False,
}
journals.write(vals)
result = super().unlink()
return result
@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):
"""Pull data for all providers within requested period."""
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:
# Note that statement_date_until is exclusive, while date_until is
# inclusive. So if we have daily statements date_until might
# be 2020-01-31, while statement_date_until is 2020-02-01.
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 exception:
if not is_scheduled:
raise
provider._log_provider_exception(
exception, statement_date_since, statement_date_until
)
break # Continue with next provider.
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 _log_provider_exception(
self, exception, statement_date_since, statement_date_until
):
"""Both log error, and post a message on the provider record."""
self.ensure_one()
_logger.warning(
_(
'Online Bank Statement provider "%(name)s" failed to'
" obtain statement data since %(since)s until %(until)s"
),
dict(
name=self.name,
since=statement_date_since,
until=statement_date_until,
),
exc_info=True,
)
self.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(exception)) or _("N/A"),
),
subject=_("Issue with Online Bank Statement self"),
)
def _create_or_update_statement(
self, data, statement_date_since, statement_date_until
):
"""Create or update bank statement with the data retrieved from provider.
We can not use statement.date as a unique key within the statements
of a journal, because this is now a computed field based on the last date in
the statement lines.
However we can still ensure unique and predictable names, so we wil use that
to find existing statements.
"""
self.ensure_one()
if not data:
data = ([], {})
unfiltered_lines, statement_values = data
if not unfiltered_lines:
unfiltered_lines = []
if not statement_values:
statement_values = {}
statement_values["name"] = self.make_statement_name(statement_date_since)
filtered_lines = self._get_statement_filtered_lines(
unfiltered_lines,
statement_values,
statement_date_since,
statement_date_until,
)
if not filtered_lines:
return self.env["account.bank.statement"]
if filtered_lines:
statement_values.update(
{"line_ids": [[0, False, line] for line in filtered_lines]}
)
self._update_statement_balances(statement_values)
statement = self._statement_create_or_write(statement_values)
return statement
def make_statement_name(self, statement_date_since):
"""Make name for statement using date and journal name."""
self.ensure_one()
return "%s/%s" % (
self.journal_id.code,
statement_date_since.strftime("%Y-%m-%d"),
)
def _statement_create_or_write(self, statement_values):
"""Final creation of statement if new, else write."""
AccountBankStatement = self.env["account.bank.statement"]
is_scheduled = self.env.context.get("scheduled")
if is_scheduled:
AccountBankStatement = AccountBankStatement.with_context(
tracking_disable=True,
)
statement_name = statement_values["name"]
statement = AccountBankStatement.search(
[
("journal_id", "=", self.journal_id.id),
("name", "=", statement_name),
],
limit=1,
)
if not statement:
statement_values["journal_id"] = self.journal_id.id
statement = AccountBankStatement.with_context(
journal_id=self.journal_id.id,
).create(statement_values)
else:
statement.write(statement_values)
return statement
def _get_statement_filtered_lines(
self,
unfiltered_lines,
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
journal = self.journal_id
speeddict = journal._statement_line_import_speeddict()
filtered_lines = []
lines_before_since = 0
lines_after_until = 0
lines_not_unique = 0
for line_values in unfiltered_lines:
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"])
lines_before_since += 1
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"])
lines_after_until += 1
continue
date = date.replace(tzinfo=utc)
date = date.astimezone(provider_tz).replace(tzinfo=None)
line_values["date"] = date
journal._statement_line_import_update_unique_import_id(
line_values, self.account_number
)
unique_import_id = line_values.get("unique_import_id")
if unique_import_id:
if AccountBankStatementLine.sudo().search(
[("unique_import_id", "=", unique_import_id)], limit=1
):
lines_not_unique += 1
continue
if not line_values.get("payment_ref"):
line_values["payment_ref"] = line_values.get("ref")
line_values["journal_id"] = self.journal_id.id
journal._statement_line_import_update_hook(line_values, speeddict)
filtered_lines.append(line_values)
if unfiltered_lines:
if len(unfiltered_lines) == len(filtered_lines):
_logger.debug(_("All lines passed filtering"))
else:
_logger.debug(
_(
"Of %(lines_provided)s lines provided"
", %(before)s where before %(since)s"
", %(after)s where on or after %(until)s"
"and %(duplicate)s where not unique."
),
dict(
lines_provided=len(unfiltered_lines),
before=lines_before_since,
since=statement_date_since,
after=lines_after_until,
until=statement_date_until,
duplicate=lines_not_unique,
),
)
return filtered_lines
def _update_statement_balances(self, statement_values):
"""Update statement balance_ start/end/end_real."""
AccountBankStatement = self.env["account.bank.statement"]
if "balance_start" in statement_values:
statement_values["balance_start"] = float(statement_values["balance_start"])
else:
# Take balance_end of previous statement as start of this one.
previous_statement = AccountBankStatement.search(
[
("journal_id", "=", self.journal_id.id),
("name", "<", statement_values["name"]),
],
limit=1,
)
if previous_statement and previous_statement.balance_end:
statement_values["balance_start"] = previous_statement.balance_end
if "balance_end_real" in statement_values:
statement_values["balance_end_real"] = float(
statement_values["balance_end_real"]
)
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_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: %(provider_names)s"),
dict(provider_names=", ".join(providers.mapped("journal_id.name"))),
)
for provider in providers.with_context(
scheduled=True, tracking_disable=True
):
provider._adjust_schedule()
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 _adjust_schedule(self):
"""Make sure next_run is current.
Current means adding one more period would put if after the
current moment. This will be done at the end of the run.
The net effect of this method and the adjustment after the run
will be for the next_run to be in the future.
"""
self.ensure_one()
delta = self._get_next_run_period()
now = datetime.now()
next_run = self.next_run + delta
while next_run < now:
self.next_run = next_run
next_run = self.next_run + delta
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 []
def action_online_bank_statements_pull_wizard(self):
self.ensure_one()
WIZARD_MODEL = "online.bank.statement.pull.wizard"
wizard = self.env[WIZARD_MODEL].create([{"provider_ids": [(6, 0, [self.id])]}])
return {
"type": "ir.actions.act_window",
"res_model": WIZARD_MODEL,
"res_id": wizard.id,
"view_mode": "form",
"target": "new",
}

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To configure online bank statements provider:
#. Go to *Invoicing > Configuration > Online Bank Statement Providers*
#. Create a 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 > Online Bank Statement Providers*
#. Select a specific provider
#. Click on *PULL ONLINE BANK STATEMENT*
#. 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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border-collapse: collapse;
}
table.docutils.booktabs * {
border: 0px;
}
table.docutils.booktabs th {
border-bottom: thin solid;
text-align: left;
}
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
font-size: 100% }
ul.auto-toc {
list-style-type: none }
</style>
</head>
<body>
<div class="document" id="online-bank-statements">
<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/15.0/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-15-0/bank-statement-import-15-0-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/174/15.0"><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:%2015.0%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/15.0/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

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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)
# Override date_since and date_until from context.
override_date_since = self.env.context.get("override_date_since", date_since)
override_date_until = self.env.context.get("override_date_until", date_until)
override_date_since -= expand_by * line_step
override_date_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 = override_date_since
while date < override_date_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

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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)
# Copyright 2022-2023 Therp BV (https://therp.nl)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
import logging
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 odoo import _, fields
from odoo.tests import common
_logger = logging.getLogger(__name__)
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.AccountAccount = cls.env["account.account"]
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"]
cls.journal = cls.AccountJournal.create(
{
"name": "Bank",
"type": "bank",
"code": "BANK",
"bank_statements_source": "online",
}
)
cls.provider = cls.OnlineBankStatementProvider.create(
{
"name": "Dummy Provider",
"service": "dummy",
"journal_id": cls.journal.id,
"statement_creation_mode": "daily",
}
)
def test_pull_mode_daily(self):
self.provider.statement_creation_mode = "daily"
self.provider.with_context(step={"hours": 2})._pull(
self.now - relativedelta(days=1),
self.now,
)
self._getExpectedStatements(2)
def test_pull_mode_weekly(self):
self.provider.statement_creation_mode = "weekly"
self.provider.with_context(step={"hours": 8})._pull(
self.now - relativedelta(weeks=1),
self.now,
)
self._getExpectedStatements(2)
def test_pull_mode_monthly(self):
self.provider.statement_creation_mode = "monthly"
self.provider.with_context(step={"hours": 8})._pull(
self.now - relativedelta(months=1),
self.now,
)
self._getExpectedStatements(2)
def test_pull_scheduled(self):
self.provider.next_run = self.now - relativedelta(days=15)
self._getExpectedStatements(0)
self.provider.with_context(step={"hours": 8})._scheduled_pull()
self._getExpectedStatements(1)
def test_pull_skip_duplicates_by_unique_import_id(self):
self.provider.statement_creation_mode = "weekly"
# Get for two weeks of data.
self.provider.with_context(
step={"hours": 8},
override_date_since=self.now - relativedelta(weeks=2),
override_date_until=self.now,
)._pull(
self.now - relativedelta(weeks=2),
self.now,
)
expected_count = 14 * (24 / 8)
self._getExpectedLines(expected_count)
# Get two weeks, but one overlapping with previous.
self.provider.with_context(
step={"hours": 8},
override_date_since=self.now - relativedelta(weeks=3),
override_date_until=self.now - relativedelta(weeks=1),
)._pull(
self.now - relativedelta(weeks=3),
self.now - relativedelta(weeks=1),
)
expected_count = 21 * (24 / 8)
self._getExpectedLines(expected_count)
# Get another day, but within statements already retrieved.
self.provider.with_context(
step={"hours": 8},
override_date_since=self.now - relativedelta(weeks=1),
override_date_until=self.now,
)._pull(
self.now - relativedelta(weeks=1),
self.now,
)
self._getExpectedLines(expected_count)
def test_interval_type_minutes(self):
self.provider.interval_type = "minutes"
self.provider._compute_update_schedule()
def test_interval_type_hours(self):
self.provider.interval_type = "hours"
self.provider._compute_update_schedule()
def test_interval_type_days(self):
self.provider.interval_type = "days"
self.provider._compute_update_schedule()
def test_interval_type_weeks(self):
self.provider.interval_type = "weeks"
self.provider._compute_update_schedule()
def test_pull_no_crash(self):
self.provider.statement_creation_mode = "weekly"
self.provider.with_context(crash=True, scheduled=True)._pull(
self.now - relativedelta(hours=1),
self.now,
)
self._getExpectedStatements(0)
def test_pull_crash(self):
self.provider.statement_creation_mode = "weekly"
with self.assertRaisesRegex(Exception, "Expected"):
self.provider.with_context(crash=True)._pull(
self.now - relativedelta(hours=1),
self.now,
)
def test_pull_httperror(self):
self.provider.statement_creation_mode = "weekly"
with self.assertRaises(HTTPError):
self.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):
self.provider.with_context(
step={"hours": 2},
balance_start=0,
amount=100.0,
balance=False,
)._pull(
self.now - relativedelta(days=1),
self.now,
)
statements = self._getExpectedStatements(2)
self.assertFalse(statements[0].balance_start)
self.assertTrue(statements[0].balance_end)
self.assertTrue(statements[1].balance_start)
def test_wizard(self):
vals = {
"date_since": self.now - relativedelta(hours=1),
"date_until": self.now,
}
wizard = self.OnlineBankStatementPullWizard.with_context(
active_model=self.provider._name, active_id=self.provider.id
).create(vals)
wizard.action_pull()
self._getExpectedStatements(1)
def test_wizard_on_journal(self):
vals = {
"date_since": self.now - relativedelta(hours=1),
"date_until": self.now,
}
wizard = self.OnlineBankStatementPullWizard.with_context(
active_model=self.journal._name, active_id=self.journal.id
).create(vals)
wizard.action_pull()
self._getExpectedStatements(1)
def test_pull_statement_partially(self):
self.provider.statement_creation_mode = "monthly"
provider_context = {
"step": {"hours": 24},
"override_date_since": datetime(2020, 1, 1),
"amount": 1.0,
"balance_start": 0,
}
# Should create statement for first 30 days of january.
self.provider.with_context(
**provider_context,
override_date_until=datetime(2020, 1, 31),
)._pull(
datetime(2020, 1, 1),
datetime(2020, 1, 31),
)
statements = self._getExpectedStatements(1)
self.assertEqual(statements[0].balance_start, 0.0)
self.assertEqual(statements[0].balance_end_real, 30.0)
# Should create statement for first 14 days of february,
# and add one line to statement for january.
self.provider.with_context(
**provider_context,
override_date_until=datetime(2020, 2, 15),
)._pull(
datetime(2020, 1, 1),
datetime(2020, 2, 29),
)
statements = self._getExpectedStatements(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)
# Getting data for rest of februari should not create new statement.
self.provider.with_context(
**provider_context,
override_date_until=datetime(2020, 2, 29),
)._pull(
datetime(2020, 1, 1),
datetime(2020, 2, 29),
)
statements = self._getExpectedStatements(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):
self.provider.tz = "UTC"
self.provider.with_context(
step={"hours": 1},
override_date_since=datetime(2020, 4, 17, 22, 0),
override_date_until=datetime(2020, 4, 18, 2, 0),
tz="UTC",
)._pull(
datetime(2020, 4, 17, 22, 0),
datetime(2020, 4, 18, 2, 0),
)
statements = self._getExpectedStatements(2)
lines = statements.mapped("line_ids").sorted(key=lambda r: r.id)
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):
"""Test situation where the provider is west of Greenwich.
In this case, when it is 22:00 according to the provider, it is
00:00 the next day according to GMT/UTZ.
"""
self.provider.tz = "Etc/GMT-2"
self.provider.with_context(
step={"hours": 1},
override_date_since=datetime(2020, 4, 17, 22, 0),
override_date_until=datetime(2020, 4, 18, 2, 0),
tz="UTC",
)._pull(
datetime(2020, 4, 17, 22, 0),
datetime(2020, 4, 18, 2, 0),
)
statements = self._getExpectedStatements(2)
lines = statements.mapped("line_ids").sorted(key=lambda r: r.id)
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):
"""Test the situation where we are tot the west of the provider.
Provider will be GMT/UTC, we will be two hours to the west.
When we pull data from 22:00 on the 17th of april, for
the provider this will be from 00:00 on the 18th.
We will translate the provider times back to our time.
"""
self.provider.with_context(
step={"hours": 1},
tz="Etc/GMT-2",
override_date_since=datetime(2020, 4, 18, 0, 0),
override_date_until=datetime(2020, 4, 18, 4, 0),
)._pull(
datetime(2020, 4, 17, 22, 0),
datetime(2020, 4, 18, 2, 0),
)
statements = self._getExpectedStatements(2)
lines = statements.mapped("line_ids").sorted(key=lambda r: r.id)
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):
self.provider.with_context(step={"hours": 1}, timestamp_mode="date")._pull(
datetime(2020, 4, 18, 0, 0),
datetime(2020, 4, 18, 4, 0),
)
statements = self._getExpectedStatements(1)
lines = statements.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):
self.provider.with_context(
step={"hours": 1},
override_date_since=datetime(2020, 4, 18, 0, 0),
override_date_until=datetime(2020, 4, 18, 4, 0),
timestamp_mode="str",
)._pull(
datetime(2020, 4, 18, 0, 0),
datetime(2020, 4, 18, 4, 0),
)
statements = self._getExpectedStatements(1)
lines = statements.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.).
"""
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)),
]
self.provider._pull(datetime(2021, 8, 10), datetime(2021, 8, 14))
statements = self._getExpectedStatements(2)
self.assertEqual(statements[0].balance_start, 0)
self.assertEqual(statements[0].balance_end, 100)
self.assertEqual(len(statements[0].line_ids), 1)
self.assertEqual(statements[1].balance_start, 100)
self.assertEqual(statements[1].balance_end, 200)
self.assertEqual(len(statements[1].line_ids), 1)
def test_unlink_provider(self):
"""Unlink provider should clear fields on journal."""
self.provider.unlink()
self.assertEqual(self.journal.bank_statements_source, "undefined")
self.assertEqual(self.journal.online_bank_statement_provider, False)
self.assertEqual(self.journal.online_bank_statement_provider_id.id, False)
def _getExpectedStatements(self, expected_length):
"""Check for length of statement recordset, with helpfull logging."""
statements = self.AccountBankStatement.search(
[("journal_id", "=", self.journal.id)], order="date asc"
)
actual_length = len(statements)
# If length not expected, log information about statements.
if actual_length != expected_length:
if actual_length == 0:
_logger.warning(
_("No statements found in journal"),
)
else:
_logger.warning(
_("Names and dates for statements found: %(statements)s"),
dict(
statements=", ".join(
["%s - %s" % (stmt.name, stmt.date) for stmt in statements]
)
),
)
# Now do the normal assert.
self.assertEqual(len(statements), expected_length)
# If we got expected number, return them.
return statements
def _getExpectedLines(self, expected_length):
"""Check number of lines created."""
lines = self.AccountBankStatementLine.search(
[("journal_id", "=", self.journal.id)]
)
self.assertEqual(len(lines), expected_length)
# If we got expected number, return them.
return lines

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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">
<xpath
expr="//notebook//field[@name='bank_statements_source']/.."
position="after"
>
<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"
/>
<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>
</xpath>
<xpath expr="//div[@name='button_box']" position="inside">
<button
type="action"
name="%(action_online_bank_statements_pull_wizard)d"
attrs="{'invisible': [('online_bank_statement_provider', '=', False)]}"
string="Pull Online Bank Statement"
groups="account.group_account_user"
/>
</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" eval="False" />
<field name="binding_view_types" eval="False" />
<field name="groups_id" eval="[(4, ref('account.group_account_user'))]" />
</record>
</odoo>

111
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)
Copyright 2021-2023 Therp BV (https://therp.nl)
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="archived"
string="Archived"
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">
<field name="active" invisible="1" />
<header>
<button
type="action"
name="%(action_online_bank_statements_pull_wizard)d"
attrs="{'invisible': [('active', '=', False)]}"
string="Pull Online Bank Statement"
/>
</header>
<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" />
</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" />
</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

37
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)
# Copyright 2023 Therp BV (https://therp.nl)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo import 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,
)
def action_pull(self):
"""Pull statements from provider and then show list of statements."""
self.ensure_one()
active_model = self.env.context.get("active_model")
active_id = self.env.context.get("active_id")
active_record = self.env[active_model].browse(active_id)
if active_model == "account.journal":
provider = active_record.online_bank_statement_provider_id
else:
provider = active_record
provider._pull(self.date_since, self.date_until)
action = self.env.ref("account.action_bank_statement_tree").sudo().read([])[0]
action["domain"] = [("journal_id", "=", provider.journal_id.id)]
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="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>

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,
)

1
test-requirements.txt Normal file
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odoo_test_helper