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	[MIG] account_ebics_batch_payment: Migration to 14.0
This commit is contained in:
		@@ -22,8 +22,3 @@ Usage
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Create your Batch Payment and generate the bank file.
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Upload the generated file via the 'EBICS Upload' button on the batch payment.
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Known issues / Roadmap
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======================
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 * Add support for multiple EBICS connections.
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@@ -1,9 +1,9 @@
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# Copyright 2009-2020 Noviat.
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# Copyright 2009-2022 Noviat.
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# License LGPL-3 or later (http://www.gnu.org/licenses/lpgl).
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{
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    "name": "Upload Batch Payment via EBICS",
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    "version": "13.0.1.1.0",
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    "version": "14.0.1.1.0",
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    "license": "LGPL-3",
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    "author": "Noviat",
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    "category": "Accounting & Finance",
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@@ -1,4 +1,4 @@
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# Copyright 2009-2021 Noviat.
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# Copyright 2009-2022 Noviat.
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# License LGPL-3 or later (http://www.gnu.org/licenses/lpgl).
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from odoo import _, models
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@@ -13,15 +13,16 @@ class AccountBatchPayment(models.Model):
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        ctx = self.env.context.copy()
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        origin = _("Batch Payment") + ": " + self.name
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        ebics_config = self.env['ebics.config'].search([
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            ('journal_ids', '=', self.journal_id.id),
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            ('state', '=', 'confirm'),
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        ])
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        ebics_config = self.env["ebics.config"].search(
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            [
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                ("journal_ids", "=", self.journal_id.id),
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                ("state", "=", "confirm"),
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            ]
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        )
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        if not ebics_config:
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            raise UserError(_(
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                "No active EBICS configuration available "
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                "for the selected bank."
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            ))
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            raise UserError(
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                _("No active EBICS configuration available " "for the selected bank.")
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            )
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        if len(ebics_config) == 1:
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            ctx["default_ebics_config_id"] = ebics_config.id
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        ctx.update(
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@@ -29,7 +30,7 @@ class AccountBatchPayment(models.Model):
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                "default_upload_data": self.export_file,
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                "default_upload_fname": self.export_filename,
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                "origin": origin,
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                'force_comany': self.journal_id.company_id.id,
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                "force_comany": self.journal_id.company_id.id,
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            }
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        )
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@@ -1,16 +1,19 @@
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<?xml version="1.0" encoding="utf-8"?>
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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  <data>
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    <record id="view_batch_payment_form" model="ir.ui.view">
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      <field name="name">account.batch.payment.form</field>
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      <field name="model">account.batch.payment</field>
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      <field name="inherit_id" ref="account_batch_payment.view_batch_payment_form"/>
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      <field name="inherit_id" ref="account_batch_payment.view_batch_payment_form" />
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      <field name="arch" type="xml">
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        <button name="validate_batch" position="after">
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          <button name="ebics_upload" type="object"
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                  attrs="{'invisible': ['|', ('file_generation_enabled', '=', False), ('state', '!=', 'sent')]}"
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                  string="EBICS Upload"/>
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        <button name="validate_batch_button" position="after">
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          <button
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                        name="ebics_upload"
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                        type="object"
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                        attrs="{'invisible': ['|', ('file_generation_enabled', '=', False), ('state', '!=', 'sent')]}"
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                        string="EBICS Upload"
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                    />
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        </button>
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      </field>
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    </record>
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