Since one week ago, banks like Sabadell is sending the information in
the JSON list `remittanceInformationUnstructuredArray` instead of
`remittanceInformationUnstructured`.
Thus, we need to parse both for finding the proper element. For the rest
that are using the previous one, there's no change.
TT47491
If the bank account is shared across multiple companies (no assigned company_id),
we can't launch the "Select Bank Account Identifier" wizard, so we fallback
to the journal company for getting the country.
TT43849
Not all banks provide an entry reference or transaction ID, so we need
to fallback to the Gocardless internal ID for getting the unique ID
in such cases.
TT46640
This module provides online bank statements from GoCardless Bank Account
Data, which provides a free API for connecting and getting transactions
for bank accounts.
TT45760
Co-Authored-By: Christopher Ormaza <chris.ormaza@forgeflow.com>
Co-Authored-By: Jordi Ballester <jordi.ballester@forgeflow.com>
You may have an old value on online_bank_statement_provider, but
switched to another source, and thus, the button is still visible,
which is not correct.
Let's use the source selection as the invisible modifier.
[IMP] add csv meta data management
[FIX] exclude footer meta data
[IMP] import separated credit/debit column file
[FIX] make comptatible with new version of multi_step_wizard module & add migration file
[FIX] all not provided value are handled in_parse_decimal method
[REF] Remove unnecessary \n
Renamed to account_statement_import_sheet_file
Co-authored-by: zaoral
- Depending on the installed set of modules, the company currency may
be USD or EUR. If the second case, these tests will fail, so we make
sure that the company currency is USD for our tests, doing the change
by SQL, as there's a Python constraint that prevents it.
Not needed in v17 due to: odoo/odoo#107113.
account_statement_import_txt_xlsx 15.0.2.0.2
[UPD] Update account_statement_import_txt_xlsx.pot
account_statement_import_txt_xlsx 15.0.2.0.3
[UPD] README.rst
Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: bank-statement-import-15.0/bank-statement-import-15.0-account_statement_import_txt_xlsx
Translate-URL: https://translation.odoo-community.org/projects/bank-statement-import-15-0/bank-statement-import-15-0-account_statement_import_txt_xlsx/
If there is a problem parsing the file we are not showing the error
to the user, instead a generic message telling something is wrong
with the type of file is shown, and we only showing the error if
we are running unit tests.
In this case we think is good to show the error to the user, this
way they can check what is wrong and fix it in the sheet mapping.
* We are only showing the title of the error as a HINT, we think that is
a good start to undestand what needs to change in the sheet mapping.
* The complete traceback error is shown in the log if we needed for more
detail review from the technical teams.
A new field 'File does not contain header line' is added in the Statement Sheet Mappings. If you set to True,
then you can map the columns by indicating in each field of the 'Columns' section the column number in the file.
We also allow to concatenate multiple columns in the file to a single column to a single field of the statement line.
You have to indicate the names of the columns separated by comma.
