Online Bank Statements

This module adds a framework for downloading bank transactions from an online provider into Odoo. It does not contain a real bank connector itself; it provides the screens, scheduling and statement creation logic that provider modules plug into.

Where it appears: - A new "Online Bank Statement Providers" menu under the Accounting configuration menu, listing providers with their journal, service, currency, update schedule and next run. - On the bank journal form, when the bank statements source is set to "Online (OCA)", a provider field and a Configuration button appear, plus a "Pull Online Bank Statement" button in the button box. - A pull wizard asking for a From and To date, with Import Transactions and (for technical users) Show Transaction Data buttons.

Business rules and automatic behaviour: - Only one provider can exist per journal, and the scheduled interval must be greater than zero. - Creating or changing a provider automatically links it to its journal and sets the journal source to online; deleting it resets the journal. - A scheduled job runs hourly and pulls statements for active providers whose next run is due, then moves the next run forward; failures are logged and posted as messages on the provider. - Downloaded transactions are split into daily, weekly or monthly statements, duplicates are skipped, balances are carried over from the previous statement, and dates are converted using the provider timezone. - Providers are restricted per company.