mirror of
https://github.com/OCA/bank-statement-import.git
synced 2025-01-20 12:37:43 +02:00
[ADD] account_bank_statement_import_online_adyen
This commit is contained in:
committed by
Ronald Portier (Therp BV)
parent
302e0d8955
commit
f637f44eba
@@ -16,8 +16,18 @@ class AccountBankStatementImport(models.TransientModel):
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def _parse_file(self, data_file):
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"""Parse an Adyen xlsx file and map merchant account strings to journals."""
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try:
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return self.import_adyen_xlsx(data_file)
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try:
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return self._parse_adyen_file(data_file)
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except Exception as exc:
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if self.env.context.get("account_bank_statement_import_adyen", False):
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raise
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_logger.info("Adyen parser error", exc_info=True)
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raise ValueError("Not an adyen settlements file: %s" % exc)
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except ValueError:
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_logger.debug(
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_("Statement file was not a Adyen settlement details file."),
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exc_info=True,
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)
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return super()._parse_file(data_file)
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def _find_additional_data(self, currency_code, account_number):
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@@ -40,25 +50,25 @@ class AccountBankStatementImport(models.TransientModel):
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return super()._find_additional_data(currency_code, account_number)
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@api.model
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def balance(self, row):
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def _balance(self, row):
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return -(float(row[15]) if row[15] else 0.0) + sum(
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float(row[i]) if row[i] else 0.0 for i in (16, 17, 18, 19, 20)
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)
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@api.model
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def import_adyen_transaction(self, statement, statement_id, row):
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def _import_adyen_transaction(self, statement, statement_id, row):
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transaction_id = str(len(statement["transactions"])).zfill(4)
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transaction = dict(
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unique_import_id=statement_id + transaction_id,
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date=fields.Date.from_string(row[6]),
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amount=self.balance(row),
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amount=self._balance(row),
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note="{} {} {} {}".format(row[2], row[3], row[4], row[21]),
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name="%s" % (row[3] or row[4] or row[9]),
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)
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statement["transactions"].append(transaction)
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@api.model
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def parse_adyen_file(self, data_file):
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def _parse_adyen_file(self, data_file):
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statements = []
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statement = None
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headers = False
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@@ -70,6 +80,9 @@ class AccountBankStatementImport(models.TransientModel):
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import_model = self.env["base_import.import"]
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importer = import_model.create(
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{"file": data_file, "file_name": "Ayden settlemnt details"}
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import_model = self.env["base_import.import"]
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importer = import_model.create(
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{"file": data_file, "file_name": "Ayden settlement details"}
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)
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rows = importer._read_file({})
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@@ -105,10 +118,10 @@ class AccountBankStatementImport(models.TransientModel):
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row[8] = row[8].strip()
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if row[8] == "MerchantPayout":
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payout -= self.balance(row)
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payout -= self._balance(row)
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else:
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balance += self.balance(row)
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self.import_adyen_transaction(statement, statement_id, row)
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balance += self._balance(row)
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self._import_adyen_transaction(statement, statement_id, row)
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fees += sum(float(row[i]) if row[i] else 0.0 for i in (17, 18, 19, 20))
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if not headers:
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@@ -23,9 +23,6 @@ class TestImportAdyen(SavepointCase):
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"currency_id": cls.env.ref("base.USD").id,
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}
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)
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# Enable reconcilation on the default journal account to trigger
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# the functionality from account_bank_statement_clearing_account
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cls.journal.default_debit_account_id.reconcile = True
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def test_01_import_adyen(self):
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""" Test that the Adyen statement can be imported and that the
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@@ -68,7 +65,9 @@ class TestImportAdyen(SavepointCase):
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import_wizard = self.env["account.bank.statement.import"].create(
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{"attachment_ids": [(0, 0, {"name": "test file", "datas": data_file})]}
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)
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import_wizard.import_file()
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import_wizard.with_context(
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{"account_bank_statement_import_adyen": True}
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).import_file()
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# statement name is account number + '-' + date of last line:
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statements = self.env["account.bank.statement"].search(
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[("name", "=", statement_name)]
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118
account_bank_statement_import_online_adyen/README.rst
Normal file
118
account_bank_statement_import_online_adyen/README.rst
Normal file
@@ -0,0 +1,118 @@
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============================================
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Online Bank Statements: Adyen payment report
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============================================
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github
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:target: https://github.com/OCA/bank-statement-import/tree/13.0/account_bank_statement_import_online_adyen
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:alt: OCA/bank-statement-import
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/bank-statement-import-13-0/bank-statement-import-13-0-account_bank_statement_import_online_adyen
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/174/13.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module automates the download and import of Adyen payment reports.
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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To configure online bank statements provider:
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#. Go to *Invoicing > Configuration > Bank Accounts*
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#. Open bank account to configure and edit it
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#. Set *Bank Feeds* to *Online*
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#. Select *Adyen* as online bank statements provider in
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*Online Bank Statements (OCA)* section
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#. Save the bank account
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#. Click on provider and configure provider-specific settings.
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or, alternatively:
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#. Go to *Invoicing > Overview*
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#. Open settings of the corresponding journal account
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#. Switch to *Bank Account* tab
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#. Set *Bank Feeds* to *Online*
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#. Select *Adyen* as online bank statements provider in
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*Online Bank Statements (OCA)* section
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#. Save the bank account
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#. Click on provider and configure provider-specific settings.
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To obtain *Login* and *Key*:
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#. Open `Adyen website <https://www.adyen.com/signup/>`_.
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Check also ``account_bank_statement_import_online`` configuration instructions
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for more information.
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Usage
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=====
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To pull historical bank statements:
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#. Go to *Invoicing > Configuration > Bank Accounts*
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#. Select specific bank accounts
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#. Launch *Actions > Online Bank Statements Pull Wizard*
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#. Configure date interval and click *Pull*
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If historical data is not needed, then just simply wait for the scheduled
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activity "Pull Online Bank Statements" to be executed for getting new
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transactions.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_bank_statement_import_online_adyen%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* Ronald Portier (Therp BV)
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Contributors
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~~~~~~~~~~~~
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* Ronald Portier - Therp BV
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/bank-statement-import <https://github.com/OCA/bank-statement-import/tree/13.0/account_bank_statement_import_online_adyen>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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3
account_bank_statement_import_online_adyen/__init__.py
Normal file
3
account_bank_statement_import_online_adyen/__init__.py
Normal file
@@ -0,0 +1,3 @@
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from . import models
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from .tests import online_bank_statement_provider_dummy
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16
account_bank_statement_import_online_adyen/__manifest__.py
Normal file
16
account_bank_statement_import_online_adyen/__manifest__.py
Normal file
@@ -0,0 +1,16 @@
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# Copyright 2021 - Therp BV <https://therp.nl>.
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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{
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"name": "Online Bank Statements: Adyen payment report",
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"version": "13.0.1.0.0",
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"category": "Account",
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"website": "https://github.com/OCA/bank-statement-import",
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"author": "Ronald Portier (Therp BV), Odoo Community Association (OCA)",
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"license": "AGPL-3",
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"installable": True,
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"depends": [
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"account_bank_statement_import_adyen",
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"account_bank_statement_import_online",
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],
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"data": ["views/online_bank_statement_provider.xml"],
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}
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@@ -0,0 +1,4 @@
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from . import account_journal
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from . import online_bank_statement_provider
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@@ -0,0 +1,30 @@
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# Copyright 2021 Therp BV <https://therp.nl>.
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import api, models
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class AccountJournal(models.Model):
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_inherit = "account.journal"
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def write(self, vals):
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"""Do not reset a provider to file_import, if that will delete provider."""
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# TODO: In the future place this in super account_bank_statement_import_online.
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for this in self:
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is_online = this.bank_statements_source == "online"
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if is_online and vals.get("bank_statements_source", "online") != "online":
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vals.pop("bank_statements_source")
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super(AccountJournal, this).write(vals)
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return True
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@api.model
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def _selection_online_bank_statement_provider(self):
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res = super()._selection_online_bank_statement_provider()
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res.append(("dummy_adyen", "Dummy Adyen"))
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return res
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@api.model
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def values_online_bank_statement_provider(self):
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res = super().values_online_bank_statement_provider()
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if self.user_has_groups("base.group_no_one"):
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res += [("dummy_adyen", "Dummy Adyen")]
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return res
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@@ -0,0 +1,100 @@
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# Copyright 2021 Therp BV <https://therp.nl>.
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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import logging
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from html import escape
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import requests
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from odoo import _, api, fields, models
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from odoo.exceptions import UserError
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_logger = logging.getLogger(__name__)
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class OnlineBankStatementProvider(models.Model):
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_inherit = "online.bank.statement.provider"
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download_file_name = fields.Char()
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next_batch_number = fields.Integer()
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@api.model
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def _selection_service(self):
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res = super()._selection_service()
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res.append(("dummy_adyen", "Dummy Adyen"))
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return res
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@api.model
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def _get_available_services(self):
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return super()._get_available_services() + [("adyen", "Adyen payment report")]
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def _pull(self, date_since, date_until): # noqa: C901
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"""Split between adyen providers and others."""
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adyen_providers = self.filtered(lambda r: r.service in ("adyen", "dummy_adyen"))
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other_providers = self.filtered(
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lambda r: r.service not in ("adyen", "dummy_adyen")
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)
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if other_providers:
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super(OnlineBankStatementProvider, other_providers)._pull(
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date_since, date_until
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)
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for provider in adyen_providers:
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# TODO: incrementing batch number
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is_scheduled = self.env.context.get("scheduled")
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try:
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data_file = self._adyen_get_settlement_details_file()
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import_wizard = self.env["account.bank.statement.import"].create(
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{
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"attachment_ids": [
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(0, 0, {"name": "test file", "datas": data_file})
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]
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}
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)
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import_wizard.with_context(
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{"account_bank_statement_import_adyen": True}
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).import_file()
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except BaseException as e:
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if is_scheduled:
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_logger.warning(
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'Online Bank Statement Provider "%s" failed to'
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" obtain statement data" % (provider.name,),
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exc_info=True,
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)
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provider.message_post(
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body=_(
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"Failed to obtain statement data for period "
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": %s. See server logs for more details."
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)
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% (escape(str(e)) or _("N/A"),),
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subject=_("Issue with Online Bank Statement Provider"),
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)
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break
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raise
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if is_scheduled:
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provider._schedule_next_run()
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def _adyen_get_settlement_details_file(self):
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"""Retrieve daily generated settlement details file.
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The file could be retrieved with wget using:
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$ wget \
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--http-user='[YourReportUser]@Company.[YourCompanyAccount]' \
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--http-password='[YourReportUserPassword]' \
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--quiet --no-check-certificate \
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https://ca-test.adyen.com/reports/download/MerchantAccount/ +
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[YourMerchantAccount]/[ReportFileName]"
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"""
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batch_number = self.next_batch_number
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download_file_name = self.download_file_name % batch_number
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URL = "/".join(
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[self.api_base, self.journal_id.adyen_merchant_account, download_file_name]
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)
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response = requests.get(URL, auth=(self.username, self.password))
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if response.status_code == 200:
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return response.content
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else:
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raise UserError(_("%s \n\n %s") % (response.status_code, response.text))
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def _schedule_next_run(self):
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"""Set next run date and autoincrement batch number."""
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super()._schedule_next_run()
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self.next_batch_number += 1
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@@ -0,0 +1,27 @@
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To configure online bank statements provider:
|
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|
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#. Go to *Invoicing > Configuration > Bank Accounts*
|
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#. Open bank account to configure and edit it
|
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#. Set *Bank Feeds* to *Online*
|
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#. Select *Adyen* as online bank statements provider in
|
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*Online Bank Statements (OCA)* section
|
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#. Save the bank account
|
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#. Click on provider and configure provider-specific settings.
|
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|
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or, alternatively:
|
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|
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#. Go to *Invoicing > Overview*
|
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#. Open settings of the corresponding journal account
|
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#. Switch to *Bank Account* tab
|
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#. Set *Bank Feeds* to *Online*
|
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#. Select *Adyen* as online bank statements provider in
|
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*Online Bank Statements (OCA)* section
|
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#. Save the bank account
|
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#. Click on provider and configure provider-specific settings.
|
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|
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To obtain *Login* and *Key*:
|
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|
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#. Open `Adyen website <https://www.adyen.com/signup/>`_.
|
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|
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Check also ``account_bank_statement_import_online`` configuration instructions
|
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for more information.
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@@ -0,0 +1 @@
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* Ronald Portier - Therp BV
|
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@@ -0,0 +1 @@
|
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This module automates the download and import of Adyen payment reports.
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10
account_bank_statement_import_online_adyen/readme/USAGE.rst
Normal file
10
account_bank_statement_import_online_adyen/readme/USAGE.rst
Normal file
@@ -0,0 +1,10 @@
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To pull historical bank statements:
|
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|
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#. Go to *Invoicing > Configuration > Bank Accounts*
|
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#. Select specific bank accounts
|
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#. Launch *Actions > Online Bank Statements Pull Wizard*
|
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#. Configure date interval and click *Pull*
|
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|
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If historical data is not needed, then just simply wait for the scheduled
|
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activity "Pull Online Bank Statements" to be executed for getting new
|
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transactions.
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Binary file not shown.
|
After Width: | Height: | Size: 11 KiB |
@@ -0,0 +1,464 @@
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<?xml version="1.0" encoding="utf-8" ?>
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||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
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||||
<head>
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||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
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||||
<title>Online Bank Statements: Adyen payment report</title>
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<style type="text/css">
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/*
|
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</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="online-bank-statements-adyen-payment-report">
|
||||
<h1 class="title">Online Bank Statements: Adyen payment report</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/13.0/account_bank_statement_import_online_adyen"><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-13-0/bank-statement-import-13-0-account_bank_statement_import_online_adyen"><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/174/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module automates the download and import of Adyen payment reports.</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 > Configuration > 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 <em>Adyen</em> as 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 > 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 <em>Adyen</em> as 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>To obtain <em>Login</em> and <em>Key</em>:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Open <a class="reference external" href="https://www.adyen.com/signup/">Adyen website</a>.</li>
|
||||
</ol>
|
||||
<p>Check also <tt class="docutils literal">account_bank_statement_import_online</tt> configuration instructions
|
||||
for more information.</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 > Configuration > Bank Accounts</em></li>
|
||||
<li>Select specific bank accounts</li>
|
||||
<li>Launch <em>Actions > Online Bank Statements Pull Wizard</em></li>
|
||||
<li>Configure date interval and click <em>Pull</em></li>
|
||||
</ol>
|
||||
<p>If historical data is not needed, then just simply wait for the scheduled
|
||||
activity “Pull Online Bank Statements” to be executed for getting new
|
||||
transactions.</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_bank_statement_import_online_adyen%0Aversion:%2013.0%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>Ronald Portier (Therp BV)</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Ronald Portier - Therp BV</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>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/13.0/account_bank_statement_import_online_adyen">OCA/bank-statement-import</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
@@ -0,0 +1,2 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
from . import test_import_online
|
||||
@@ -0,0 +1,23 @@
|
||||
# Copyright 2021 Therp BV <https://therp.nl>.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
import base64
|
||||
|
||||
from odoo import models
|
||||
from odoo.modules.module import get_module_resource
|
||||
|
||||
|
||||
class OnlineBankStatementProviderDummy(models.Model):
|
||||
_inherit = "online.bank.statement.provider"
|
||||
|
||||
def _adyen_get_settlement_details_file(self):
|
||||
"""Get file from disk, instead of from url."""
|
||||
if self.service != "dummy_adyen":
|
||||
# Not a dummy, get the regular adyen method.
|
||||
return super()._adyen_get_settlement_details_file()
|
||||
testfile = get_module_resource(
|
||||
"account_bank_statement_import_adyen", "test_files", self.download_file_name
|
||||
)
|
||||
with open(testfile, "rb") as datafile:
|
||||
data_file = datafile.read()
|
||||
data_file = base64.b64encode(data_file)
|
||||
return data_file
|
||||
@@ -0,0 +1,66 @@
|
||||
# Copyright 2021 Therp BV <https://therp.nl>.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
from dateutil.relativedelta import relativedelta
|
||||
|
||||
from odoo import fields
|
||||
|
||||
from odoo.addons.account_bank_statement_import_adyen.tests.test_import_adyen import (
|
||||
TestImportAdyen,
|
||||
)
|
||||
|
||||
|
||||
class TestImportOnline(TestImportAdyen):
|
||||
"""Do the same tests as with the offline adyen import."""
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.now = fields.Datetime.now()
|
||||
cls.journal.write(
|
||||
{
|
||||
"bank_statements_source": "online",
|
||||
"online_bank_statement_provider": "dummy_adyen",
|
||||
}
|
||||
)
|
||||
|
||||
def test_03_import_adyen_invalid(self):
|
||||
"""Override super test: online module test will return without statements."""
|
||||
with self.assertRaisesRegex(AssertionError, "account.bank.statement()"):
|
||||
self._test_statement_import(
|
||||
"adyen_test_invalid.xls", "invalid",
|
||||
)
|
||||
|
||||
def _test_statement_import(self, file_name, statement_name):
|
||||
"""Test correct creation of single statement.
|
||||
|
||||
Getting an adyen statement online should result in:
|
||||
1. A valid imported statement;
|
||||
2. An incremented batch number;
|
||||
3. The current date being set as the date_since in the provider.
|
||||
"""
|
||||
provider = self.journal.online_bank_statement_provider_id
|
||||
provider.write(
|
||||
{
|
||||
"api_base": (
|
||||
"https://ca-test.adyen.com/reports/download/MerchantAccount"
|
||||
),
|
||||
"download_file_name": file_name,
|
||||
"interval_type": "days",
|
||||
"interval_number": 1,
|
||||
"service": "dummy_adyen",
|
||||
"next_batch_number": 1,
|
||||
}
|
||||
)
|
||||
# Pull from yesterday, until today
|
||||
yesterday = self.now - relativedelta(days=1)
|
||||
provider.with_context(scheduled=True)._pull(yesterday, self.now)
|
||||
# statement name is account number + '-' + date of last line:
|
||||
statements = self.env["account.bank.statement"].search(
|
||||
[("name", "=", statement_name)]
|
||||
)
|
||||
self.assertTrue(statements)
|
||||
self.assertEqual(len(statements), 1)
|
||||
self.assertEqual(provider.next_batch_number, 2)
|
||||
self.assertEqual(provider.last_successful_run, self.now)
|
||||
self.assertTrue(provider.next_run > self.now)
|
||||
return statements
|
||||
@@ -0,0 +1,28 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<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="inherit_id"
|
||||
ref="account_bank_statement_import_online.online_bank_statement_provider_form"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='configuration']" position="inside">
|
||||
<group name="adyen" attrs="{'invisible':[('service','!=','adyen')]}">
|
||||
<field
|
||||
name="api_base"
|
||||
placeholder="https://ca-test.adyen.com/reports/download/MerchantAccount"
|
||||
/>
|
||||
<field name="username" />
|
||||
<field name="password" />
|
||||
<field
|
||||
name="download_file_name"
|
||||
placeholder="settlement_detail_report_batch_%s.xlsx"
|
||||
/>
|
||||
<field name="next_batch_number" />
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user