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The field acc_number in the database is not sanitized by default. This leads to account_bank_statement_line with an empty partner_id because the check done in _statement_line_import_update_hook() uses the sanitized_acc_number instead of the acc_number. For a right comparison the sanitized version of the acc_number should be put in the speeddict.
…h a 1 second margin to ensure it is found
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-statement-import-16.0/bank-statement-import-16.0-account_statement_import_file Translate-URL: https://translation.odoo-community.org/projects/bank-statement-import-16-0/bank-statement-import-16-0-account_statement_import_file/
…e statement creation. Starting from Odoo 16, bank statements are optional. This commit introduces the option to create statements automatically or skip their creation.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-statement-import-16.0/bank-statement-import-16.0-account_statement_import_online Translate-URL: https://translation.odoo-community.org/projects/bank-statement-import-16-0/bank-statement-import-16-0-account_statement_import_online/
Currently translated at 100.0% (98 of 98 strings) Translation: bank-statement-import-16.0/bank-statement-import-16.0-account_statement_import_online Translate-URL: https://translation.odoo-community.org/projects/bank-statement-import-16-0/bank-statement-import-16-0-account_statement_import_online/it/
…parser header When importing an Excel file with a header and the field header_lines_skip_count is set to its default value (0), the header is retrieved using the -1 index (the last row). complementary to commit OCA@13285ab
…tune the UI Before this commit, the parse_header function was unused. It is now utilized to reduce redundant code and improve maintainability. Additionally, UI adjustments have been made for better usability and clarity.
Currently translated at 100.0% (98 of 98 strings) Translation: bank-statement-import-16.0/bank-statement-import-16.0-account_statement_import_online Translate-URL: https://translation.odoo-community.org/projects/bank-statement-import-16-0/bank-statement-import-16-0-account_statement_import_online/it/
Currently translated at 93.8% (92 of 98 strings) Translation: bank-statement-import-16.0/bank-statement-import-16.0-account_statement_import_online Translate-URL: https://translation.odoo-community.org/projects/bank-statement-import-16-0/bank-statement-import-16-0-account_statement_import_online/tr/
Currently translated at 100.0% (5 of 5 strings) Translation: bank-statement-import-16.0/bank-statement-import-16.0-account_statement_import_base Translate-URL: https://translation.odoo-community.org/projects/bank-statement-import-16-0/bank-statement-import-16-0-account_statement_import_base/tr/
…dded for the language to be used.
…ords per request has been increased.
Certain institutions (wise.com) use DtTm instead of Dt for transaction date, this fix supports either original Dt or DtTm
Currently translated at 100.0% (98 of 98 strings) Translation: bank-statement-import-16.0/bank-statement-import-16.0-account_statement_import_online Translate-URL: https://translation.odoo-community.org/projects/bank-statement-import-16-0/bank-statement-import-16-0-account_statement_import_online/tr/
… unique transaction identifier
…to load CoA Since odoo/odoo@d0342c8, the default existing company is not getting a CoA automatically, provoking than the current tests fail with error: odoo.exceptions.UserError: You can't create a new statement line without a suspense account set on the ... journal. provoked by the lack of a CoA installed. Thus, we put tests post-install for being sure localization modules are installed, the same as AccountTestInvoicingCommon does, but we don't inherit from it, as it creates an overhead creating 2 new companies and loading their CoA, and some more stuff, while we don't need all of that. Besides, if you don't have `l10n_generic_coa` installed, you can't use another CoA (like `l10n_es`) easily, so we put little code to select the first available CoA.
…ck to load CoA Since odoo/odoo@d0342c8, the default existing company is not getting a CoA automatically, provoking than the current tests fail with the error: odoo.exceptions.UserError: No journal could be found in company My Company (San Francisco) for any of those types: sale Thus, we put tests post-install for being sure localization modules are installed, the same as AccountTestInvoicingCommon does, but we don't inherit from it, as it creates an overhead creating 2 new companies and loading their CoA and some more stuff, while we don't need all of that. Besides, if you don't have `l10n_generic_coa` installed, you can't use another CoA (like `l10n_es`) easily, so we put little code to select the first available CoA.
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Do not pull pending transactions from plaid