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add ebics version check

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This commit is contained in:
Luc De Meyer 2020-07-22 21:31:10 +02:00
parent 5e7ddb9f97
commit 20e10b0579
2 changed files with 15 additions and 6 deletions
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2
account_ebics/__manifest__.py
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@ -3,7 +3,7 @@
{
'name': 'EBICS banking protocol',
'version': '13.0.1.1.3',
'version': '13.0.1.1.4',
'license': 'LGPL-3',
'author': 'Noviat',
'website': 'www.noviat.com',

19
account_ebics/models/ebics_userid.py
View File

@ -191,6 +191,8 @@ class EbicsUserID(models.Model):
if not self.ebics_passphrase:
raise UserError(
_("Set a passphrase."))
ebics_version = self.ebics_config_id.ebics_version
try:
keyring = EbicsKeyRing(
keys=self.ebics_keys_fn,
@ -235,16 +237,23 @@ class EbicsUserID(models.Model):
user.create_certificates(**kwargs)
client = EbicsClient(
bank, user, version=self.ebics_config_id.ebics_version)
bank, user, version=ebics_version)
# Send the public electronic signature key to the bank.
try:
if self.ebics_config_id.ebics_version == 'H003':
supported_versions = client.HEV()
if ebics_version not in supported_versions:
err_msg = _("EBICS version mismatch.") + "\n"
err_msg += _("Versions supported by your bank:")
for k in supported_versions:
err_msg += "\n%s: %s " % (k, supported_versions[k])
raise UserError(err_msg)
if ebics_version == 'H003':
bank._order_number = self.ebics_config_id._get_order_number()
OrderID = client.INI()
_logger.info(
'%s, EBICS INI command, OrderID=%s', self._name, OrderID)
if self.ebics_version == 'H003':
if ebics_version == 'H003':
self.ebics_config_id._update_order_number(OrderID)
except URLError:
exctype, value = exc_info()[:2]
@ -271,11 +280,11 @@ class EbicsUserID(models.Model):
raise UserError(error)
# Send the public authentication and encryption keys to the bank.
if self.ebics_config_id.ebics_version == 'H003':
if ebics_version == 'H003':
bank._order_number = self.ebics_config_id._get_order_number()
OrderID = client.HIA()
_logger.info('%s, EBICS HIA command, OrderID=%s', self._name, OrderID)
if self.ebics_version == 'H003':
if ebics_version == 'H003':
self.ebics_config_id._update_order_number(OrderID)
# Create an INI-letter which must be printed and sent to the bank.