update readme

This commit is contained in:
Luc De Meyer 2020-07-14 21:07:53 +02:00
parent 267aacec17
commit 113caae673
3 changed files with 38 additions and 1 deletions

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@ -10,6 +10,8 @@ Implementation of the EBICS banking protocol.
This module facilitates the exchange of files with banks via the EBICS protocol. This module facilitates the exchange of files with banks via the EBICS protocol.
|
Installation Installation
============ ============
@ -22,6 +24,8 @@ Remark:
The EBICS 'Test Mode' for uploading orders requires Fintech 4.3.4 or higher. The EBICS 'Test Mode' for uploading orders requires Fintech 4.3.4 or higher.
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Fintech license Fintech license
--------------- ---------------
@ -41,6 +45,19 @@ The keycode of the licensed version.
The licensed EBICS user ids. It must be a string or a list of user ids. The licensed EBICS user ids. It must be a string or a list of user ids.
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| Example:
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::
; fintech
fintech_register_name = MyCompany
fintech_register_keycode = AB1CD-E2FG-3H-IJ4K-5L
fintech_register_users = USER1, USER2
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Configuration Configuration
============= =============
@ -52,11 +69,15 @@ Go to **Accounting > Configuration > Miscellaneous > EBICS > EBICS Configuration
Configure your EBICS configuration according to the contract with your bank. Configure your EBICS configuration according to the contract with your bank.
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Usage Usage
===== =====
Go to **Accounting > Bank and Cash > EBICS Processing** Go to **Accounting > Bank and Cash > EBICS Processing**
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EBICS Return Codes EBICS Return Codes
------------------ ------------------
@ -68,6 +89,8 @@ EBICS_NO_DOWNLOAD_DATA_AVAILABLE (code: 90005)
A detailled explanation of the codes can be found on http://www.ebics.org. A detailled explanation of the codes can be found on http://www.ebics.org.
You can also find this information in the doc folder of this module (file EBICS_Annex1_ReturnCodes). You can also find this information in the doc folder of this module (file EBICS_Annex1_ReturnCodes).
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Known Issues / Roadmap Known Issues / Roadmap
====================== ======================

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@ -22,7 +22,7 @@ fintech_register_users = config.get('fintech_register_users')
try: try:
if fintech: if fintech:
fintech_register_users = fintech_register_users \ fintech_register_users = fintech_register_users \
and fintech_register_users.split(',') and [x.strip() for x in fintech_register_users.split(',')]
fintech.cryptolib = 'cryptography' fintech.cryptolib = 'cryptography'
fintech.register( fintech.register(
fintech_register_name, fintech_register_name,

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@ -379,6 +379,17 @@ licensing parameters to the odoo server configuration file:</p>
<p>The licensed EBICS user ids. It must be a string or a list of user ids.</p> <p>The licensed EBICS user ids. It must be a string or a list of user ids.</p>
<div class="line-block"> <div class="line-block">
<div class="line"><br /></div> <div class="line"><br /></div>
<div class="line">Example:</div>
<div class="line"><br /></div>
</div>
<pre class="literal-block">
; fintech
fintech_register_name = MyCompany
fintech_register_keycode = AB1CD-E2FG-3H-IJ4K-5L
fintech_register_users = USER1, USER2
</pre>
<div class="line-block">
<div class="line"><br /></div>
</div> </div>
</div> </div>
</div> </div>
@ -395,6 +406,9 @@ licensing parameters to the odoo server configuration file:</p>
<div class="section" id="usage"> <div class="section" id="usage">
<h2>Usage</h2> <h2>Usage</h2>
<p>Go to <strong>Accounting &gt; Bank and Cash &gt; EBICS Processing</strong></p> <p>Go to <strong>Accounting &gt; Bank and Cash &gt; EBICS Processing</strong></p>
<div class="line-block">
<div class="line"><br /></div>
</div>
<div class="section" id="ebics-return-codes"> <div class="section" id="ebics-return-codes">
<h3>EBICS Return Codes</h3> <h3>EBICS Return Codes</h3>
<p>During the processing of your EBICS upload/download, your bank may return an Error Code, e.g.</p> <p>During the processing of your EBICS upload/download, your bank may return an Error Code, e.g.</p>