OCA-git-bot
4 years ago
14 changed files with 1032 additions and 0 deletions
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121account_bank_statement_import_online_ponto/README.rst
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4account_bank_statement_import_online_ponto/__init__.py
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15account_bank_statement_import_online_ponto/__manifest__.py
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4account_bank_statement_import_online_ponto/models/__init__.py
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228account_bank_statement_import_online_ponto/models/online_bank_statement_provider_ponto.py
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27account_bank_statement_import_online_ponto/readme/CONFIGURE.rst
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4account_bank_statement_import_online_ponto/readme/CONTRIBUTORS.rst
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1account_bank_statement_import_online_ponto/readme/DESCRIPTION.rst
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10account_bank_statement_import_online_ponto/readme/USAGE.rst
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BINaccount_bank_statement_import_online_ponto/static/description/icon.png
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468account_bank_statement_import_online_ponto/static/description/index.html
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3account_bank_statement_import_online_ponto/tests/__init__.py
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128account_bank_statement_import_online_ponto/tests/test_account_bank_statement_import_online_ponto.py
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19account_bank_statement_import_online_ponto/view/online_bank_statement_provider.xml
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=================================== |
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Online Bank Statements: MyPonto.com |
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=================================== |
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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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|
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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/12.0/account_bank_statement_import_online_ponto |
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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-12-0/bank-statement-import-12-0-account_bank_statement_import_online_ponto |
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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/174/12.0 |
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:alt: Try me on Runbot |
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|badge1| |badge2| |badge3| |badge4| |badge5| |
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|
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This module provides online bank statements from MyPonto.com. |
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|
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**Table of contents** |
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|
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.. contents:: |
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:local: |
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|
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Configuration |
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============= |
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|
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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 *MyPonto.com* 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 *MyPonto.com* 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 `MyPonto.com <https://myponto.com/>`_. |
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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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|
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Usage |
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===== |
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|
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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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|
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Bug Tracker |
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=========== |
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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_ponto%0Aversion:%2012.0%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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|
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Authors |
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~~~~~~~ |
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|
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* Florent de Labarre |
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|
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Contributors |
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~~~~~~~~~~~~ |
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|
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* Florent de Labarre |
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* `Tecnativa <https://www.tecnativa.com>`__: |
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|
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* Pedro M. Baeza |
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|
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Maintainers |
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~~~~~~~~~~~ |
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|
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This module is maintained by the OCA. |
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|
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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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|
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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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|
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This module is part of the `OCA/bank-statement-import <https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_online_ponto>`_ project on GitHub. |
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|
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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# Copyright 2020 Florent de Labarre |
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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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# Copyright 2020 Florent de Labarre |
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
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{ |
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"name": "Online Bank Statements: MyPonto.com", |
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"version": "12.0.1.0.0", |
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"category": "Account", |
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"website": "https://github.com/OCA/bank-statement-import", |
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"author": "Florent de Labarre, Odoo Community Association (OCA)", |
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"license": "AGPL-3", |
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"installable": True, |
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"depends": ["account_bank_statement_import_online"], |
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"data": [ |
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"view/online_bank_statement_provider.xml" |
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], |
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} |
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# Copyright 2020 Florent de Labarre |
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
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|
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from . import online_bank_statement_provider_ponto |
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# Copyright 2020 Florent de Labarre |
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
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import requests |
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import json |
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import base64 |
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import time |
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import re |
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from datetime import datetime |
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|
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from odoo import api, fields, models, _ |
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from odoo.exceptions import UserError |
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from dateutil.relativedelta import relativedelta |
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from odoo.addons.base.models.res_bank import sanitize_account_number |
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PONTO_ENDPOINT = 'https://api.myponto.com' |
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class OnlineBankStatementProviderPonto(models.Model): |
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_inherit = 'online.bank.statement.provider' |
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|
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ponto_token = fields.Char(readonly=True) |
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ponto_token_expiration = fields.Datetime(readonly=True) |
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ponto_last_identifier = fields.Char(readonly=True) |
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|
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def ponto_reset_last_identifier(self): |
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self.write({'ponto_last_identifier': False}) |
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@api.model |
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def _get_available_services(self): |
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return super()._get_available_services() + [ |
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('ponto', 'MyPonto.com'), |
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] |
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|
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def _obtain_statement_data(self, date_since, date_until): |
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self.ensure_one() |
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if self.service != 'ponto': |
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return super()._obtain_statement_data( |
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date_since, |
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date_until, |
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) |
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return self._ponto_obtain_statement_data(date_since, date_until) |
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|
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def _get_statement_date(self, date_since, date_until): |
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self.ensure_one() |
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if self.service != 'ponto': |
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return super()._get_statement_date( |
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date_since, |
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date_until, |
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) |
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return date_since.date() |
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|
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######### |
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# ponto # |
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######### |
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|
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def _ponto_header_token(self): |
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self.ensure_one() |
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if self.username and self.password: |
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login = '%s:%s' % (self.username, self.password) |
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login = base64.b64encode(login.encode('UTF-8')).decode('UTF-8') |
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return {'Content-Type': 'application/x-www-form-urlencoded', |
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'Accept': 'application/json', |
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'Authorization': 'Basic %s' % login, } |
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raise UserError(_('Please fill login and key.')) |
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|
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def _ponto_header(self): |
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self.ensure_one() |
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if not self.ponto_token \ |
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or not self.ponto_token_expiration \ |
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or self.ponto_token_expiration <= fields.Datetime.now(): |
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|
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url = PONTO_ENDPOINT + '/oauth2/token' |
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response = requests.post(url, verify=False, |
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params={'grant_type': 'client_credentials'}, |
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headers=self._ponto_header_token()) |
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if response.status_code == 200: |
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data = json.loads(response.text) |
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access_token = data.get('access_token', False) |
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if not access_token: |
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raise UserError(_('Ponto : no token')) |
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else: |
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self.sudo().ponto_token = access_token |
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expiration_date = fields.Datetime.now() + relativedelta( |
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seconds=data.get('expires_in', False)) |
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self.sudo().ponto_token_expiration = expiration_date |
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else: |
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raise UserError(_('%s \n\n %s') % (response.status_code, response.text)) |
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return {'Accept': 'application/json', |
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'Authorization': 'Bearer %s' % self.ponto_token, } |
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|
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def _ponto_get_account_ids(self): |
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url = PONTO_ENDPOINT + '/accounts' |
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response = requests.get(url, verify=False, params={'limit': 100}, |
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headers=self._ponto_header()) |
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if response.status_code == 200: |
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data = json.loads(response.text) |
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res = {} |
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for account in data.get('data', []): |
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iban = sanitize_account_number( |
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account.get('attributes', {}).get('reference', '')) |
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res[iban] = account.get('id') |
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return res |
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raise UserError(_('%s \n\n %s') % (response.status_code, response.text)) |
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|
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def _ponto_synchronisation(self, account_id): |
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url = PONTO_ENDPOINT + '/synchronizations' |
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data = {'data': { |
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'type': 'synchronization', |
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'attributes': { |
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'resourceType': 'account', |
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'resourceId': account_id, |
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'subtype': 'accountTransactions' |
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} |
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}} |
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response = requests.post(url, verify=False, |
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headers=self._ponto_header(), |
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json=data) |
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if response.status_code in (200, 201, 400): |
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data = json.loads(response.text) |
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sync_id = data.get('attributes', {}).get('resourceId', False) |
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else: |
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raise UserError(_('Error during Create Synchronisation %s \n\n %s') % ( |
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response.status_code, response.text)) |
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|
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# Check synchronisation |
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if not sync_id: |
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return |
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url = PONTO_ENDPOINT + '/synchronizations/' + sync_id |
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number = 0 |
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while number == 100: |
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number += 1 |
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response = requests.get(url, verify=False, headers=self._ponto_header()) |
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if response.status_code == 200: |
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data = json.loads(response.text) |
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status = data.get('status', {}) |
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if status in ('success', 'error'): |
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return |
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time.sleep(4) |
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|
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def _ponto_get_transaction(self, account_id, date_since, date_until): |
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page_url = PONTO_ENDPOINT + '/accounts/' + account_id + '/transactions' |
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params = {'limit': 100} |
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page_next = True |
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last_identifier = self.ponto_last_identifier |
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if last_identifier: |
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params['before'] = last_identifier |
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page_next = False |
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transaction_lines = [] |
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latest_identifier = False |
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while page_url: |
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response = requests.get(page_url, verify=False, params=params, |
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headers=self._ponto_header()) |
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if response.status_code == 200: |
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if params.get('before'): |
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params.pop('before') |
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data = json.loads(response.text) |
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links = data.get('links', {}) |
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if page_next: |
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page_url = links.get('next', False) |
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else: |
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page_url = links.get('prev', False) |
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transactions = data.get('data', []) |
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if transactions: |
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current_transactions = [] |
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for transaction in transactions: |
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date = self._ponto_date_from_string( |
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transaction.get('attributes', {}).get('executionDate')) |
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if date_since <= date < date_until: |
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current_transactions.append(transaction) |
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|
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if current_transactions: |
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if not page_next or (page_next and not latest_identifier): |
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latest_identifier = current_transactions[0].get('id') |
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transaction_lines.extend(current_transactions) |
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else: |
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raise UserError( |
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_('Error during get transaction.\n\n%s \n\n %s') % ( |
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response.status_code, response.text)) |
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if latest_identifier: |
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self.ponto_last_identifier = latest_identifier |
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return transaction_lines |
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|
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def _ponto_date_from_string(self, date_str): |
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return datetime.strptime(date_str, '%Y-%m-%dT%H:%M:%S.%fZ') |
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|
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def _ponto_obtain_statement_data(self, date_since, date_until): |
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self.ensure_one() |
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|
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account_ids = self._ponto_get_account_ids() |
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journal = self.journal_id |
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|
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iban = self.account_number |
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account_id = account_ids.get(iban) |
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if not account_id: |
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raise UserError( |
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_('Ponto : wrong configuration, unknow account %s') |
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% journal.bank_account_id.acc_number) |
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|
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self._ponto_synchronisation(account_id) |
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|
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transaction_lines = self._ponto_get_transaction(account_id, |
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date_since, |
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date_until) |
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|
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new_transactions = [] |
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sequence = 0 |
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for transaction in transaction_lines: |
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sequence += 1 |
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attributes = transaction.get('attributes', {}) |
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ref = '%s %s' % ( |
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attributes.get('description'), |
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attributes.get('counterpartName')) |
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date = self._ponto_date_from_string(attributes.get('executionDate')) |
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|
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vals_line = { |
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'sequence': sequence, |
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'date': date, |
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'name': re.sub(' +', ' ', ref) or '/', |
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'ref': attributes.get('remittanceInformation', ''), |
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'unique_import_id': transaction['id'], |
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'amount': attributes['amount'], |
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} |
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new_transactions.append(vals_line) |
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|
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if new_transactions: |
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return new_transactions, {} |
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return |
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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 *MyPonto.com* 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 *MyPonto.com* as online bank statements provider in |
|||
*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 `MyPonto.com <https://myponto.com/>`_. |
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|
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Check also ``account_bank_statement_import_online`` configuration instructions |
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for more information. |
@ -0,0 +1,4 @@ |
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* Florent de Labarre |
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* `Tecnativa <https://www.tecnativa.com>`__: |
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|
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* Pedro M. Baeza |
@ -0,0 +1 @@ |
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This module provides online bank statements from MyPonto.com. |
@ -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 |
|||
activity "Pull Online Bank Statements" to be executed for getting new |
|||
transactions. |
After Width: 363 | Height: 363 | Size: 11 KiB |
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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" /> |
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<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" /> |
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<title>Online Bank Statements: MyPonto.com</title> |
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<style type="text/css"> |
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|
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/* |
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:Author: David Goodger (goodger@python.org) |
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:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $ |
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:Copyright: This stylesheet has been placed in the public domain. |
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Default cascading style sheet for the HTML output of Docutils. |
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See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to |
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customize this style sheet. |
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*/ |
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/* used to remove borders from tables and images */ |
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.borderless, table.borderless td, table.borderless th { |
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border: 0 } |
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table.borderless td, table.borderless th { |
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padding: 0 0.5em 0 0 ! important } |
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/* Override more specific margin styles with "! important". */ |
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margin-top: 0 ! important } |
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.last, .with-subtitle { |
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margin-bottom: 0 ! important } |
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.hidden { |
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display: none } |
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.subscript { |
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vertical-align: sub; |
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font-size: smaller } |
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.superscript { |
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vertical-align: super; |
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font-size: smaller } |
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a.toc-backref { |
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text-decoration: none ; |
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blockquote.epigraph { |
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margin: 2em 5em ; } |
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dl.docutils dd { |
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margin-bottom: 0.5em } |
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/* Uncomment (and remove this text!) to get bold-faced definition list terms |
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dl.docutils dt { |
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div.abstract { |
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margin: 2em 5em } |
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div.abstract p.topic-title { |
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text-align: center } |
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pre.code .ln { color: grey; } /* line numbers */ |
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pre.code, code { background-color: #eeeeee } |
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pre.code .comment, code .comment { color: #5C6576 } |
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pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold } |
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/* "booktabs" style (no vertical lines) */ |
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h1 tt.docutils, h2 tt.docutils, h3 tt.docutils, |
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h4 tt.docutils, h5 tt.docutils, h6 tt.docutils { |
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font-size: 100% } |
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|
|||
ul.auto-toc { |
|||
list-style-type: none } |
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|
|||
</style> |
|||
</head> |
|||
<body> |
|||
<div class="document" id="online-bank-statements-myponto-com"> |
|||
<h1 class="title">Online Bank Statements: MyPonto.com</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/12.0/account_bank_statement_import_online_ponto"><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-12-0/bank-statement-import-12-0-account_bank_statement_import_online_ponto"><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/174/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> |
|||
<p>This module provides online bank statements from MyPonto.com.</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>MyPonto.com</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>MyPonto.com</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://myponto.com/">MyPonto.com</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_ponto%0Aversion:%2012.0%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>Florent de Labarre</li> |
|||
</ul> |
|||
</div> |
|||
<div class="section" id="contributors"> |
|||
<h2><a class="toc-backref" href="#id6">Contributors</a></h2> |
|||
<ul class="simple"> |
|||
<li>Florent de Labarre</li> |
|||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul> |
|||
<li>Pedro M. Baeza</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>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_online_ponto">OCA/bank-statement-import</a> project on GitHub.</p> |
|||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p> |
|||
</div> |
|||
</div> |
|||
</div> |
|||
</body> |
|||
</html> |
@ -0,0 +1,3 @@ |
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
|||
|
|||
from . import test_account_bank_statement_import_online_ponto |
@ -0,0 +1,128 @@ |
|||
# Copyright 2020 Florent de Labarre |
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
|||
|
|||
from datetime import datetime |
|||
from unittest import mock |
|||
|
|||
from odoo import fields |
|||
from odoo.tests import common |
|||
|
|||
_module_ns = 'odoo.addons.account_bank_statement_import_online_ponto' |
|||
_provider_class = ( |
|||
_module_ns |
|||
+ '.models.online_bank_statement_provider_ponto' |
|||
+ '.OnlineBankStatementProviderPonto' |
|||
) |
|||
|
|||
|
|||
class TestAccountBankAccountStatementImportOnlineQonto( |
|||
common.TransactionCase |
|||
): |
|||
|
|||
def setUp(self): |
|||
super().setUp() |
|||
|
|||
self.now = fields.Datetime.now() |
|||
self.currency_eur = self.env.ref('base.EUR') |
|||
self.currency_usd = self.env.ref('base.USD') |
|||
self.AccountJournal = self.env['account.journal'] |
|||
self.ResPartnerBank = self.env['res.partner.bank'] |
|||
self.OnlineBankStatementProvider = self.env[ |
|||
'online.bank.statement.provider' |
|||
] |
|||
self.AccountBankStatement = self.env['account.bank.statement'] |
|||
self.AccountBankStatementLine = self.env['account.bank.statement.line'] |
|||
|
|||
self.bank_account = self.ResPartnerBank.create( |
|||
{'acc_number': 'FR0214508000302245362775K46', |
|||
'partner_id': self.env.user.company_id.partner_id.id}) |
|||
self.journal = self.AccountJournal.create({ |
|||
'name': 'Bank', |
|||
'type': 'bank', |
|||
'code': 'BANK', |
|||
'currency_id': self.currency_eur.id, |
|||
'bank_statements_source': 'online', |
|||
'online_bank_statement_provider': 'ponto', |
|||
'bank_account_id': self.bank_account.id, |
|||
}) |
|||
self.provider = self.journal.online_bank_statement_provider_id |
|||
|
|||
self.mock_header = lambda: mock.patch( |
|||
_provider_class + '._ponto_header', |
|||
return_value={'Accept': 'application/json', |
|||
'Authorization': 'Bearer --TOKEN--'}, |
|||
) |
|||
|
|||
self.mock_account_ids = lambda: mock.patch( |
|||
_provider_class + '._ponto_get_account_ids', |
|||
return_value={'FR0214508000302245362775K46': 'id'}, |
|||
) |
|||
self.mock_synchronisation = lambda: mock.patch( |
|||
_provider_class + '._ponto_synchronisation', |
|||
return_value=None, |
|||
) |
|||
|
|||
self.mock_transaction = lambda: mock.patch( |
|||
_provider_class + '._ponto_get_transaction', |
|||
return_value=[{ |
|||
'type': 'transaction', |
|||
'relationships': {'account': { |
|||
'links': { |
|||
'related': 'https://api.myponto.com/accounts/'}, |
|||
'data': {'type': 'account', |
|||
'id': 'fd3d5b1d-fca9-4310-a5c8-76f2a9dc7c75'}}}, |
|||
'id': '701ab965-21c4-46ca-b157-306c0646e0e2', |
|||
'attributes': {'valueDate': '2019-11-18T00:00:00.000Z', |
|||
'remittanceInformationType': 'unstructured', |
|||
'remittanceInformation': 'Minima vitae totam!', |
|||
'executionDate': '2019-11-20T00:00:00.000Z', |
|||
'description': 'Wire transfer', |
|||
'currency': 'EUR', |
|||
'counterpartReference': 'BE26089479973169', |
|||
'counterpartName': 'Osinski Group', |
|||
'amount': 6.08}}, |
|||
{'type': 'transaction', |
|||
'relationships': { |
|||
'account': {'links': { |
|||
'related': 'https://api.myponto.com/accounts/'}, |
|||
'data': { |
|||
'type': 'account', |
|||
'id': 'fd3d5b1d-fca9-4310-a5c8-76f2a9dc7c75'}}}, |
|||
'id': '9ac50483-16dc-4a82-aa60-df56077405cd', |
|||
'attributes': { |
|||
'valueDate': '2019-11-04T00:00:00.000Z', |
|||
'remittanceInformationType': 'unstructured', |
|||
'remittanceInformation': 'Quia voluptatem blanditiis.', |
|||
'executionDate': '2019-11-06T00:00:00.000Z', |
|||
'description': 'Wire transfer', |
|||
'currency': 'EUR', |
|||
'counterpartReference': 'BE97201830401438', |
|||
'counterpartName': 'Stokes-Miller', |
|||
'amount': 5.48}}, |
|||
{'type': 'transaction', 'relationships': {'account': {'links': { |
|||
'related': 'https://api.myponto.com/accounts/'}, |
|||
'data': { |
|||
'type': 'account', |
|||
'id': 'fd3d5b1d-fca9-4310-a5c8-76f2a9dc7c75'}}}, |
|||
'id': 'b21a6c65-1c52-4ba6-8cbc-127d2b2d85ff', |
|||
'attributes': { |
|||
'valueDate': '2019-11-04T00:00:00.000Z', |
|||
'remittanceInformationType': 'unstructured', |
|||
'remittanceInformation': 'Laboriosam repelo?', |
|||
'executionDate': '2019-11-04T00:00:00.000Z', |
|||
'description': 'Wire transfer', 'currency': 'EUR', |
|||
'counterpartReference': 'BE10325927501996', |
|||
'counterpartName': 'Strosin-Veum', 'amount': 5.83}}], |
|||
) |
|||
|
|||
def test_ponto(self): |
|||
with self.mock_transaction(), \ |
|||
self.mock_header(),\ |
|||
self.mock_synchronisation(), \ |
|||
self.mock_account_ids(): |
|||
lines, statement_values = self.provider._obtain_statement_data( |
|||
datetime(2019, 11, 3), |
|||
datetime(2019, 11, 17), |
|||
) |
|||
|
|||
self.assertEqual(len(lines), 3) |
@ -0,0 +1,19 @@ |
|||
<?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="qonto" attrs="{'invisible':[('service','!=','ponto')]}"> |
|||
<field name="username" string="Login"/> |
|||
<field name="password" string="Secret Key"/> |
|||
<field name="ponto_last_identifier"/> |
|||
<button name="ponto_reset_last_identifier" string="Reset Last identifier." type="object" |
|||
attrs="{'invisible':[('ponto_last_identifier','=',False)]}"/> |
|||
</group> |
|||
</xpath> |
|||
</field> |
|||
</record> |
|||
</odoo> |
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