odoo/enterprise#96816

Created by fw-bot
Merged at d503682da75531aa69e35a38a3362b02236e6800

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Linked pull requests
label
odoo-dev:saas-18.2-17.0-backport_codaclean-svfu-469035-fw
head
8d9e5a02d5c4de14bfe449d44e74f789064b7e02
merged
3 days ago by Accounting, Sven Führ (svfu)
odoo/enterprise odoo/documentation
17.0 #95747 #14704
18.0 #96705 #14816
saas-18.2 #96816 #14828
saas-18.3 #96827 #14833
saas-18.4 #96884 #14839
19.0 #96903 missing statuses missing r+ #14844 missing statuses missing r+
master

[ADD] l10n_be_codaclean: backport from 19.0

This module adds support for "codaclean" integration.
CODA files can be periodically (or on demand) fetched from codaclean
and imported into bank journals.
The module only connects to the IAP server.
The IAP side does the actual calls to codaclean (with a secret API key).

To use the module you have to create a connection to IAP / codaclean
and set up a bank journal:
- To manage the connection to IAP / codaclean go to
Settings -> Accounting -> Codaclean -> Manage Connection
- To set up the bank journal you need to configure the following
in the "Journal Entries" tab on the journal:
- Put the IBAN in the "Bank Account Number" field
- Select "Codaclean Synchronization" for the "Bank Feeds" field

Coda files will be automatically fetched 2 times per day via the
scheduled action called "Accounting: Sync Coda Files from Codaclean".
They can also be manually fetched by clicking "Fetch from Codaclean"
below the journal on the accounting dashboard (only available
when the journal and connection are setup correctly).

On an empty journal we start fetching from 1 year ago.
When the journal is not empty we start fetching after the last bank statement
/ bank statement line in the journal.

task-4844423

backport of commit 518ab9e

Forward-Port-Of: #96705
Forward-Port-Of: #95747