mirror of
https://github.com/brain-tec/account_ebics.git
synced 2026-11-06 10:00:39 +00:00
Jérémy Didderen
3585c85298
The error was noted but processing went on with root.nsmap, raising an AttributeError. Unparseable content now also yields the "Invalid XML file." notification instead of an XMLSyntaxError.
661 lines
24 KiB
Python
661 lines
24 KiB
Python
# Copyright 2009-2025 Noviat.
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# License LGPL-3 or later (https://www.gnu.org/licenses/lgpl).
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import base64
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import logging
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from copy import deepcopy
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from sys import exc_info
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from traceback import format_exception
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from lxml import etree
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from odoo import api, fields, models
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from odoo.exceptions import UserError
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from odoo.addons.base.models.res_bank import sanitize_account_number
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_logger = logging.getLogger(__name__) # lint-ignore=unused-logger
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DUP_CHECK_FORMATS = ["cfonb120", "camt053"]
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class EbicsFile(models.Model):
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_name = "ebics.file"
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_description = "Object to store EBICS Data Files"
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_order = "date desc"
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_sql_constraints = [
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(
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"name_uniq",
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"unique (name, format_id)",
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"This File has already been down- or uploaded !",
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)
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]
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name = fields.Char(string="Filename")
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data = fields.Binary(string="File", readonly=True)
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format_id = fields.Many2one(
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comodel_name="ebics.file.format", string="EBICS File Formats", readonly=True
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)
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download_process_method = fields.Selection(
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related="format_id.download_process_method"
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)
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type = fields.Selection(related="format_id.type")
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date_from = fields.Date(
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readonly=True, help="'Date From' as entered in the download wizard."
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)
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date_to = fields.Date(
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readonly=True, help="'Date To' as entered in the download wizard."
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)
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date = fields.Datetime(
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required=True, readonly=True, help="File Upload/Download date"
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)
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bank_statement_ids = fields.One2many(
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comodel_name="account.bank.statement",
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inverse_name="ebics_file_id",
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string="Generated Bank Statements",
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readonly=True,
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)
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state = fields.Selection(
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[("draft", "Draft"), ("done", "Done")],
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default="draft",
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required=True,
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readonly=True,
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)
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user_id = fields.Many2one(
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comodel_name="res.users",
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default=lambda self: self.env.user,
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readonly=True,
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)
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ebics_userid_id = fields.Many2one(
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comodel_name="ebics.userid",
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string="EBICS UserID",
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ondelete="restrict",
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readonly=True,
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)
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note = fields.Text(string="Notes")
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ebics_order_number = fields.Char(string="EBICS OrderID", readonly=True)
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pain_state = fields.Selection(
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[("draft", "Draft"), ("uploaded", "Uploaded"), ("error", "Error")],
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default="draft",
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readonly=True,
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)
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note_process = fields.Text(
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string="Process Notes",
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readonly=True,
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)
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company_ids = fields.Many2many(
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comodel_name="res.company",
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string="Companies",
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readonly=True,
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help="Companies sharing this EBICS file.",
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)
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@api.ondelete(at_uninstall=False)
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def _unlink_except_done(self):
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if any(rec.state == "done" for rec in self):
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raise UserError(
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self.env._("You can only remove EBICS files in state 'Draft'.")
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)
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def unlink(self):
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ff_methods = self._file_format_methods()
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for ebics_file in self:
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# execute format specific actions
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ff = ebics_file.format_id.download_process_method
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if ff in ff_methods:
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if ff_methods[ff].get("unlink"):
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ff_methods[ff]["unlink"]()
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# remove bank statements
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ebics_file.bank_statement_ids.unlink()
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return super().unlink()
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def set_to_draft(self):
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return self.write({"state": "draft"})
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def set_to_done(self):
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return self.write({"state": "done"})
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def process(self):
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self.ensure_one()
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self = self.with_context(allowed_company_ids=self.env.user.company_ids.ids)
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self.note_process = ""
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ff_methods = self._file_format_methods()
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ff = self.format_id.download_process_method
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if ff in ff_methods:
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if ff_methods[ff].get("process"):
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res = ff_methods[ff]["process"]()
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self.state = "done"
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return res
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else:
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return self._process_undefined_format()
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def action_open_bank_statements(self):
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self.ensure_one()
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action = self.env["ir.actions.act_window"]._for_xml_id(
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"account.action_bank_statement_tree"
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)
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domain = [("id", "in", self.env.context.get("statement_ids"))]
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action["domain"] = domain
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return action
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def button_close(self):
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self.ensure_one()
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return {"type": "ir.actions.act_window_close"}
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def _file_format_methods(self):
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"""
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Extend this dictionary in order to add support
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for extra file formats.
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"""
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res = {
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"cfonb120": {
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"process": self._process_cfonb120,
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"unlink": self._unlink_cfonb120,
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},
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"camt.052": {
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"process": self._process_camt052,
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"unlink": self._unlink_camt052,
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},
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"camt.053": {
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"process": self._process_camt053,
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"unlink": self._unlink_camt053,
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},
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"camt.054": {
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"process": self._process_camt054,
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"unlink": self._unlink_camt054,
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},
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"pain.002": {
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"process": self._process_pain002,
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"unlink": self._unlink_pain002,
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},
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}
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return res
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def _check_import_module(self, module, raise_if_not_found=True):
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mod = (
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self.env["ir.module.module"]
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.sudo()
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.search([("name", "=like", module), ("state", "=", "installed")])
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)
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if not mod:
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if raise_if_not_found:
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raise UserError(
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self.env._(
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"The module to process the '%(ebics_format)s' format is not "
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"installed on your system. "
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"\nPlease install module '%(module)s'",
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ebics_format=self.format_id.name,
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module=module,
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)
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)
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return False
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return True
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def _lookup_journal(self, res, acc_number, currency_code):
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currency = self.env["res.currency"].search(
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[("name", "=ilike", currency_code)], limit=1
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)
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journal = self.env["account.journal"]
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if not currency:
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message = self.env._("Currency %(cc)s not found.", cc=currency_code)
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res["notifications"].append({"type": "error", "message": message})
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return (currency, journal)
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journals = self.env["account.journal"].search(
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[
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("type", "=", "bank"),
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(
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"bank_account_id.sanitized_acc_number",
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"ilike",
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acc_number,
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),
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]
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)
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if not journals:
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message = self.env._(
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"No financial journal found for Account Number %(nbr)s, "
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"Currency %(cc)s",
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nbr=acc_number,
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cc=currency_code,
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)
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res["notifications"].append({"type": "error", "message": message})
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return (currency, journal)
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for jrnl in journals:
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journal_currency = jrnl.currency_id or jrnl.company_id.currency_id
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if journal_currency != currency:
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continue
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journal = jrnl
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break
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if not journal:
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message = self.env._(
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"No financial journal found for Account Number %(nbr)s, "
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"Currency %(cc)s",
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nbr=acc_number,
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cc=currency_code,
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)
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res["notifications"].append({"type": "error", "message": message})
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return (currency, journal)
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def _process_download_result(self, res, file_format=None):
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"""
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We perform a duplicate statement check after the creation of the bank
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statements since we rely on Odoo Enterprise or OCA modules for the
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bank statement creation.
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From a development standpoint (code creation/maintenance) a check after
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creation is the easiest way.
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"""
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statement_ids = res["statement_ids"]
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notifications = res["notifications"]
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statements = self.env["account.bank.statement"].sudo().browse(statement_ids)
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if statements:
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statements.write({"import_format": file_format})
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statements = self._statement_duplicate_check(res, statements)
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elif not notifications:
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notifications.append(
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{
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"type": "warning",
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"message": self.env._("This file doesn't contain any transaction."),
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}
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)
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st_cnt = len(statements)
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warning_cnt = error_cnt = 0
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if notifications:
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errors = []
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warnings = []
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for notif in notifications:
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if isinstance(notif, dict):
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if notif.get("type") == "error":
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error_cnt += 1
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parts = [notif[k] for k in notif if k in ("message", "details")]
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errors.append("\n".join(parts) + "\n")
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elif notif.get("type") == "warning":
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warning_cnt += 1
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parts = [notif[k] for k in notif if k in ("message", "details")]
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warnings.append("\n".join(parts) + "\n")
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else:
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warning_cnt += 1
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warnings.append(": ".join([*next(iter(notif.items()))]) + "\n")
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elif isinstance(notif, str):
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warning_cnt += 1
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warnings.append(notif + "\n")
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self.note_process += self.env._("Process file %(fn)s results:", fn=self.name)
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if error_cnt:
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self.note_process += "\n\n" + self.env._("Errors") + ":\n"
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self.note_process += "\n".join(errors)
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self.note_process += "\n\n"
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self.note_process += self.env._("Number of errors: %(nr)s", nr=error_cnt)
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if warning_cnt:
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self.note_process += "\n\n" + self.env._("Warnings") + ":\n"
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self.note_process += "\n".join(warnings)
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self.note_process += "\n\n"
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self.note_process += self.env._(
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"Number of warnings: %(nr)s", nr=warning_cnt
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)
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self.note_process += "\n"
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if st_cnt:
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self.note_process += "\n\n"
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self.note_process += self.env._(
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"%(st_cnt)s bank statement%(sp)s been imported: ",
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st_cnt=st_cnt,
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sp=(st_cnt == 1 and self.env._(" has")) or self.env._("s have"),
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)
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self.note_process += "\n"
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for statement in statements:
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self.note_process += "\n" + self.env._(
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"Statement %(st)s dated %(date)s (Company: %(cpy)s)",
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st=statement.name,
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date=statement.date,
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cpy=statement.company_id.name,
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)
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if statements:
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self.sudo().bank_statement_ids = [(4, x) for x in statements.ids]
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company_ids = self.sudo().bank_statement_ids.mapped("company_id").ids
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self.company_ids = [(6, 0, company_ids)]
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ctx = dict(self.env.context, statement_ids=statements.ids)
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module = __name__.split("addons.")[1].split(".")[0]
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result_view = self.env.ref(f"{module}.ebics_file_view_form_result")
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return {
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"name": self.env._("Import EBICS File"),
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"res_id": self.id,
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"view_mode": "form",
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"res_model": self._name,
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"view_id": result_view.id,
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"target": "new",
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"context": ctx,
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"type": "ir.actions.act_window",
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}
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def _statement_duplicate_check(self, res, statements):
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"""
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This check is required for import modules that do not
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set the 'unique_import_id' on the statement lines.
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E.g. OCA camt import
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"""
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to_unlink = self.env["account.bank.statement"]
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for statement in statements.filtered(
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lambda r: r.import_format in DUP_CHECK_FORMATS
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):
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dup = self.env["account.bank.statement"].search_count(
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[
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("id", "!=", statement.id),
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("name", "=", statement.name),
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("company_id", "=", statement.company_id.id),
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("date", "=", statement.date),
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("import_format", "=", statement.import_format),
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]
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)
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if dup:
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message = self.env._(
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"Statement %(st_name)s dated %(date)s has already been imported.",
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st_name=statement.name,
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date=statement.date,
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)
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res["notifications"].append({"type": "warning", "message": message})
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to_unlink += statement
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res["statement_ids"] = [
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x for x in res["statement_ids"] if x not in to_unlink.ids
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]
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statements -= to_unlink
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to_unlink.unlink()
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return statements
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def _process_cfonb120(self):
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import_module = "account_statement_import_fr_cfonb"
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self._check_import_module(import_module)
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res = {"statement_ids": [], "notifications": []}
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st_datas = self._split_cfonb(res)
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if st_datas:
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self._process_bank_statement_oca(res, st_datas)
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return self._process_download_result(res, file_format="cfonb120")
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def _unlink_cfonb120(self):
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"""
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Placeholder for cfonb120 specific actions before removing the
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EBICS data file and its related bank statements.
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"""
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def _split_cfonb(self, res):
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"""
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Split CFONB file received via EBICS per statement.
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Statements without transactions are removed.
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"""
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datas = []
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file_data = base64.b64decode(self.data).replace(b"\n", b"").replace(b"\r", b"")
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if len(file_data) % 120:
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message = self.env._(
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"Incorrect CFONB120 file:\nthe file is not divisible in 120 char lines"
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)
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res["notifications"].append({"type": "error", "message": message})
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return datas
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lines = [file_data[i : i + 120] for i in range(0, len(file_data), 120)]
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st_lines = b""
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transactions = False
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for line in lines:
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rec_type = line[0:2]
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currency_code = line[16:19].decode()
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acc_number = line[21:32].decode()
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st_lines += line + b"\n"
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if rec_type == b"04":
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transactions = True
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if rec_type == b"07":
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if transactions:
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currency, journal = self._lookup_journal(
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res, acc_number, currency_code
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)
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if currency and journal:
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datas.append(
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{
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"acc_number": acc_number,
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"journal_id": journal.id,
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"company_id": journal.company_id.id,
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"data": base64.b64encode(st_lines),
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}
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)
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st_lines = b""
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transactions = False
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return datas
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def _process_camt052(self):
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import_module = "account_statement_import_camt"
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self._check_import_module(import_module)
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return self._process_camt053(file_format="camt052")
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def _unlink_camt052(self):
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"""
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Placeholder for camt052 specific actions before removing the
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EBICS data file and its related bank statements.
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"""
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def _process_camt054(self):
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import_module = "account_statement_import_camt"
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self._check_import_module(import_module)
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return self._process_camt053(file_format="camt054")
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def _unlink_camt054(self):
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"""
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Placeholder for camt054 specific actions before removing the
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EBICS data file and its related bank statements.
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"""
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def _process_camt053(self, file_format=None):
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"""
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The Odoo standard statement import is based on manual selection
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of a financial journal before importing the electronic statement file.
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An EBICS download may return a single file containing a large number of
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statements from different companies/journals.
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Hence we need to split the CAMT file into
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single statement CAMT files before we can call the logic
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implemented by the Odoo OE or Community CAMT parsers.
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"""
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modules = [
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("oca", "account_statement_import_camt"),
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("oe", "account_bank_statement_import_camt"),
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]
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author = False
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for entry in modules:
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if self._check_import_module(entry[1], raise_if_not_found=False):
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author = entry[0]
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break
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if not author:
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raise UserError(
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self.env._(
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"The module to process the '%(ebics_format)s' format is "
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"not installed on your system. "
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"\nPlease install one of the following modules: \n%(modules)s.",
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ebics_format=self.format_id.name,
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modules=", ".join([x[1] for x in modules]),
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)
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)
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res = {"statement_ids": [], "notifications": []}
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st_datas = self._split_camt(res)
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if author == "oca":
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self._process_bank_statement_oca(res, st_datas)
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else:
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self._process_bank_statement_oe(res, st_datas)
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file_format = file_format or "camt053"
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return self._process_download_result(res, file_format=file_format)
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def _process_bank_statement_oca(self, res, st_datas):
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for st_data in st_datas:
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try:
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with self.env.cr.savepoint():
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self._create_bank_statement_oca(res, st_data)
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except UserError as e: # noqa: PERF203
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res["notifications"].append(
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{"type": "error", "message": "".join(e.args)}
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)
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# Each statement fails alone; the traceback is reported to the user
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except Exception: # noqa: BLE001
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tb = "".join(format_exception(*exc_info()))
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res["notifications"].append({"type": "error", "message": tb})
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def _create_bank_statement_oca(self, res, st_data):
|
|
wiz = (
|
|
self.env["account.statement.import"]
|
|
.with_company(st_data["company_id"])
|
|
.with_context(active_model="ebics.file")
|
|
.create({"statement_filename": self.name})
|
|
)
|
|
wiz.import_single_file(base64.b64decode(st_data["data"]), res)
|
|
|
|
def _process_bank_statement_oe(self, res, st_datas):
|
|
"""
|
|
We execute a cr.commit() after every statement import since we get a
|
|
'savepoint does not exist' error when using 'with self.env.cr.savepoint()'.
|
|
"""
|
|
for st_data in st_datas:
|
|
try:
|
|
self._create_bank_statement_oe(res, st_data)
|
|
self.env.cr.commit() # pylint: disable=E8102
|
|
except UserError as e: # noqa: PERF203
|
|
msg = "".join(e.args)
|
|
msg += "\n"
|
|
msg += self.env._(
|
|
"Statement for Account Number %(nr)s has not been processed.",
|
|
nr=st_data["acc_number"],
|
|
)
|
|
res["notifications"].append({"type": "error", "message": msg})
|
|
# Each statement fails alone; the traceback is reported to the user
|
|
except Exception: # noqa: BLE001
|
|
tb = "".join(format_exception(*exc_info()))
|
|
res["notifications"].append({"type": "error", "message": tb})
|
|
|
|
def _create_bank_statement_oe(self, res, st_data):
|
|
attachment = (
|
|
self.env["ir.attachment"]
|
|
.with_company(st_data["company_id"])
|
|
.create(
|
|
{
|
|
"name": self.name,
|
|
"datas": st_data["data"],
|
|
"store_fname": self.name,
|
|
}
|
|
)
|
|
)
|
|
journal = (
|
|
self.env["account.journal"]
|
|
.with_company(st_data["company_id"])
|
|
.browse(st_data["journal_id"])
|
|
)
|
|
act = journal._import_bank_statement(attachment)
|
|
for entry in act["domain"]:
|
|
if (
|
|
isinstance(entry, tuple)
|
|
and entry[0] == "statement_id"
|
|
and entry[1] == "in"
|
|
):
|
|
res["statement_ids"].extend(entry[2])
|
|
break
|
|
notifications = act["context"]["notifications"]
|
|
if notifications:
|
|
res["notifications"].append(act["context"]["notifications"])
|
|
|
|
def _unlink_camt053(self):
|
|
"""
|
|
Placeholder for camt053 specific actions before removing the
|
|
EBICS data file and its related bank statements.
|
|
"""
|
|
|
|
def _split_camt(self, res):
|
|
"""
|
|
Split CAMT file received via EBICS per statement.
|
|
Statements without transactions are removed.
|
|
"""
|
|
datas = []
|
|
file_data = base64.b64decode(self.data)
|
|
try:
|
|
root = etree.fromstring(file_data, parser=etree.XMLParser(recover=True))
|
|
except etree.XMLSyntaxError:
|
|
root = None
|
|
if root is None:
|
|
message = self.env._("Invalid XML file.")
|
|
res["notifications"].append({"type": "error", "message": message})
|
|
return datas
|
|
ns = {k or "ns": v for k, v in root.nsmap.items()}
|
|
camt_variant = ns["ns"].split("camt.")[1][:3]
|
|
variant_tags = {
|
|
"052": "Rpt",
|
|
"053": "Stmt",
|
|
"054": "Ntfctn",
|
|
}
|
|
camt_tag = variant_tags[camt_variant]
|
|
stmts = root[0].findall(f"ns:{camt_tag}", ns)
|
|
for i, stmt in enumerate(stmts):
|
|
acc_number = sanitize_account_number(
|
|
stmt.xpath(
|
|
"ns:Acct/ns:Id/ns:IBAN/text() | ns:Acct/ns:Id/ns:Othr/ns:Id/text()",
|
|
namespaces=ns,
|
|
)[0]
|
|
)
|
|
if not acc_number:
|
|
message = self.env._("No bank account number found.")
|
|
res["notifications"].append({"type": "error", "message": message})
|
|
continue
|
|
if not stmt.findall("ns:Ntry", ns):
|
|
continue
|
|
currency_codes = stmt.xpath(
|
|
"ns:Acct/ns:Ccy/text() | ns:Bal/ns:Amt/@Ccy", namespaces=ns
|
|
)
|
|
if not currency_codes and camt_variant == "054":
|
|
currency_codes = stmt.xpath("ns:Ntry/ns:Amt/@Ccy", namespaces=ns)
|
|
if not currency_codes:
|
|
message = self.env._(
|
|
"No currency found in statement for Account Number %(nbr)s.",
|
|
nbr=acc_number,
|
|
)
|
|
res["notifications"].append({"type": "error", "message": message})
|
|
continue
|
|
currency_code = currency_codes[0]
|
|
# some banks (e.g. COMMERZBANK) add the currency as the last 3 digits
|
|
# of the bank account number hence we need to remove this since otherwise
|
|
# the journal matching logic fails
|
|
if acc_number[-3:] == currency_code:
|
|
acc_number = acc_number[:-3]
|
|
|
|
root_new = deepcopy(root)
|
|
for j, el in enumerate(root_new[0].findall(f"ns:{camt_tag}", ns)):
|
|
if j != i:
|
|
el.getparent().remove(el)
|
|
currency, journal = self._lookup_journal(res, acc_number, currency_code)
|
|
if not (currency and journal):
|
|
continue
|
|
datas.append(
|
|
{
|
|
"acc_number": acc_number,
|
|
"journal_id": journal.id,
|
|
"company_id": journal.company_id.id,
|
|
"data": base64.b64encode(etree.tostring(root_new)),
|
|
}
|
|
)
|
|
|
|
return datas
|
|
|
|
def _process_pain002(self):
|
|
"""
|
|
Placeholder for processing pain.002 files.
|
|
TODO:
|
|
add import logic based upon OCA 'account_payment_return_import'
|
|
"""
|
|
|
|
def _unlink_pain002(self):
|
|
"""
|
|
Placeholder for pain.002 specific actions before removing the
|
|
EBICS data file.
|
|
"""
|
|
raise NotImplementedError
|
|
|
|
def _process_undefined_format(self):
|
|
raise UserError(
|
|
self.env._(
|
|
"The current version of the 'account_ebics' module "
|
|
"has no support to automatically process EBICS files "
|
|
"with format %s.",
|
|
self.format_id.name,
|
|
)
|
|
)
|