[IMP] Add upload state tracking on EBICS payment files

account_ebics:
- Add pain_state and ebics_order_number to ebics.file
- Set these fields after a successful upload
- Add neutralized property to api.Environment

account_ebics_batch_payment:
- Add EBICS notebook page with upload info to batch payment form
- Post chatter message with OrderID after upload

account_ebics_payment_order:
- Fix broken postprocess: replace deprecated active_model/active_id
  context keys with model/id
This commit is contained in:
Luc De Meyer committed 2026-10-11 20:59:48 +02:00
1 parent 2cfdbd50f8
commit 2d301e87f8
10 files changed
+109 -16

No files matched your search

+27 -10
View File
@@ -406,11 +406,9 @@ class EbicsXfer(models.TransientModel):
self.note += self.env._(
"EBICS File has been uploaded (OrderID %s).", OrderID
)
ef_note = self.env._("EBICS OrderID: %s", OrderID)
ef_note = ""
if self.env.context.get("origin"):
ef_note += "\n" + self.env._(
"Origin: %s", self.env.context["origin"]
)
ef_note = self.env._("Origin: %s", self.env.context["origin"])
suffix = self.format_id.suffix
fn = self.upload_fname
if suffix and not fn.endswith(suffix):
@@ -430,6 +428,9 @@ class EbicsXfer(models.TransientModel):
}
self._update_ef_vals(ef_vals)
ebics_file = self.env["ebics.file"].create(ef_vals)
ebics_file.write(
{"ebics_order_number": OrderID, "pain_state": "uploaded"}
)
except EbicsFunctionalError:
e = exc_info()
@@ -458,16 +459,32 @@ class EbicsXfer(models.TransientModel):
OrderID = self.ebics_config_id._get_order_number()
self.ebics_config_id.sudo()._update_order_number(OrderID)
ebics_file and self._payment_order_postprocess(ebics_file)
ebics_file and self._payment_upload_postprocess(ebics_file)
return ebics_file
def _payment_order_postprocess(self, ebics_file):
active_model = self.env.context.get("model")
def _payment_upload_postprocess(self, ebics_file):
ctx = self.env.context
active_model = ctx.get("model")
active_id = ctx.get("id")
payment_doc = None
if active_model == "account.payment.order":
order = self.env["account.payment.order"].browse(
self.env.context["active_id"]
payment_doc = self.env["account.payment.order"].browse(active_id)
payment_doc.generated2uploaded()
elif active_model == "account.batch.payment":
payment_doc = self.env["account.batch.payment"].browse(active_id)
if payment_doc:
payment_doc.ebics_file_id = ebics_file
self._payment_upload_chatter_message(payment_doc, ebics_file)
def _payment_upload_chatter_message(self, payment_doc, ebics_file):
payment_doc.message_post(
body=self.env._(
"'%(filename)s' has been uploaded via EBICS"
" (OrderID: %(order_number)s).",
filename=ebics_file.name,
order_number=ebics_file.ebics_order_number,
)
order.generated2uploaded()
)
def _setup_client(self):
self.ebics_config_id._check_ebics_keys()