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Merge pull request #99 from Noviat/18.0

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Syncing from upstream Noviat/account_ebics (18.0)
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braintec
2026-08-05 08:11:33 +02:00
committed by GitHub
parent c758ab70fc e968eb737f
commit 736a45c1a9
13 changed files with 145 additions and 22 deletions
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README.md
+3 -3
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@@ -15,9 +15,9 @@ Available addons
----------------
addon | version | maintainers | summary
--- | --- | --- | ---
[account_ebics](account_ebics/) | 18.0.1.2.0 | | EBICS banking protocol
[account_ebics_batch](account_ebics_batch/) | 18.0.1.0.0 | | EBICS Files automated import and processing
[account_ebics_batch_payment](account_ebics_batch_payment/) | 18.0.1.1.0 | | Upload Batch Payment via EBICS
[account_ebics](account_ebics/) | 18.0.1.2.1 | | EBICS banking protocol
[account_ebics_batch](account_ebics_batch/) | 18.0.1.0.1 | | EBICS Files automated import and processing
[account_ebics_batch_payment](account_ebics_batch_payment/) | 18.0.1.2.0 | | Upload Batch Payment via EBICS
[account_ebics_oca_statement_import](account_ebics_oca_statement_import/) | 18.0.1.0.1 | | Use OCA Bank Statement Import with account_ebics
[account_ebics_oe](account_ebics_oe/) | 18.0.1.0.0 | | Deploy account_ebics module on Odoo Enterprise
[account_ebics_payment_order](account_ebics_payment_order/) | 18.0.1.2.0 | | Upload Payment Order via EBICS
account_ebics/__manifest__.py
+1 -1
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@@ -3,7 +3,7 @@
{
"name": "EBICS banking protocol",
"version": "18.0.1.2.0",
"version": "18.0.1.2.1",
"license": "LGPL-3",
"author": "Noviat",
"website": "https://www.noviat.com/",
account_ebics/wizards/ebics_xfer.py
+4 -1
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@@ -6,7 +6,7 @@ import logging
from sys import exc_info
from traceback import format_exception
from odoo import api, fields, models
from odoo import SUPERUSER_ID, api, fields, models
from odoo.exceptions import UserError
_logger = logging.getLogger(__name__)
@@ -133,6 +133,9 @@ class EbicsXfer(models.TransientModel):
@api.onchange("ebics_config_id")
def _onchange_ebics_config_id(self):
if self.env.uid == SUPERUSER_ID:
avail_userids = self.ebics_config_id.ebics_userid_ids
else:
avail_userids = self.ebics_config_id.ebics_userid_ids.filtered(
lambda r: self.env.user.id in r.user_ids.ids
)
account_ebics_batch/__manifest__.py
+1 -1
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@@ -3,7 +3,7 @@
{
"name": "EBICS Files batch import",
"version": "18.0.1.0.0",
"version": "18.0.1.0.1",
"license": "AGPL-3",
"author": "Noviat",
"website": "https://www.noviat.com/",
account_ebics_batch/models/ebics_batch_log.py
+7 -9
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@@ -4,7 +4,7 @@
from sys import exc_info
from traceback import format_exception
from odoo import api, fields, models
from odoo import SUPERUSER_ID, api, fields, models
from odoo.exceptions import UserError
@@ -78,14 +78,12 @@ class EbicsBatchLog(models.Model):
"""
log_model = self.env["ebics.batch.log"]
import_dict = {"errors": []}
configs = self.env["ebics.config"].browse(ebics_config_ids) or self.env[
"ebics.config"
].search(
[
("company_ids", "in", self.env.user.company_ids.ids),
("state", "=", "confirm"),
]
)
configs = self.env["ebics.config"].browse(ebics_config_ids)
if not configs:
domain = [("state", "=", "confirm")]
if self.env.uid != SUPERUSER_ID:
domain.insert(0, ("company_ids", "in", self.env.user.company_ids.ids))
configs = self.env["ebics.config"].sudo().search(domain)
log = log_model.create(
{
"ebics_config_ids": [(6, 0, configs.ids)],
account_ebics_batch_payment/__manifest__.py
+5 -2
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@@ -3,13 +3,16 @@
{
"name": "Upload Batch Payment via EBICS",
"version": "18.0.1.1.0",
"version": "18.0.1.2.0",
"license": "LGPL-3",
"author": "Noviat",
"website": "https://www.noviat.com/",
"category": "Accounting & Finance",
"depends": ["account_ebics", "account_batch_payment"],
"data": ["views/account_batch_payment_views.xml"],
"data": [
"views/account_journal_views.xml",
"views/account_batch_payment_views.xml",
],
"installable": True,
"images": ["static/description/cover.png"],
}
account_ebics_batch_payment/i18n/account_ebics_batch_payment.pot
+20
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@@ -20,6 +20,12 @@ msgstr ""
msgid "Batch Payment"
msgstr ""
#. module: account_ebics_batch_payment
#: model:ir.model.fields,field_description:account_ebics_batch_payment.field_account_payment_method__ebics_file_format_id
#: model:ir.model.fields,field_description:account_ebics_batch_payment.field_account_payment_method_line__ebics_file_format_id
msgid "EBICS File Format"
msgstr ""
#. module: account_ebics_batch_payment
#. odoo-python
#: code:addons/account_ebics_batch_payment/models/account_batch_payment.py:0
@@ -27,6 +33,14 @@ msgstr ""
msgid "EBICS Upload"
msgstr ""
#. module: account_ebics_batch_payment
#: model:ir.model.fields,help:account_ebics_batch_payment.field_account_payment_method__ebics_file_format_id
#: model:ir.model.fields,help:account_ebics_batch_payment.field_account_payment_method_line__ebics_file_format_id
msgid ""
"EBICS file format to pre-select when uploading a batch payment that uses "
"this payment method."
msgstr ""
#. module: account_ebics_batch_payment
#: model:ir.model.fields,field_description:account_ebics_batch_payment.field_account_batch_payment__hide_ebics_upload
msgid "Hide Ebics Upload"
@@ -37,3 +51,9 @@ msgstr ""
#: code:addons/account_ebics_batch_payment/models/account_batch_payment.py:0
msgid "No active EBICS configuration available for the selected bank."
msgstr ""
#. module: account_ebics_batch_payment
#: model:ir.model,name:account_ebics_batch_payment.model_account_payment_method
#: model:ir.model,name:account_ebics_batch_payment.model_account_payment_method_line
msgid "Payment Methods"
msgstr ""
account_ebics_batch_payment/i18n/fr.po
+20
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@@ -27,6 +27,12 @@ msgstr ""
msgid "Batch Payment"
msgstr "Paiement par lot"
#. module: account_ebics_batch_payment
#: model:ir.model.fields,field_description:account_ebics_batch_payment.field_account_payment_method__ebics_file_format_id
#: model:ir.model.fields,field_description:account_ebics_batch_payment.field_account_payment_method_line__ebics_file_format_id
msgid "EBICS File Format"
msgstr ""
#. module: account_ebics_batch_payment
#. odoo-python
#: code:addons/account_ebics_batch_payment/models/account_batch_payment.py:0
@@ -34,6 +40,14 @@ msgstr "Paiement par lot"
msgid "EBICS Upload"
msgstr "Téléversement EBICS"
#. module: account_ebics_batch_payment
#: model:ir.model.fields,help:account_ebics_batch_payment.field_account_payment_method__ebics_file_format_id
#: model:ir.model.fields,help:account_ebics_batch_payment.field_account_payment_method_line__ebics_file_format_id
msgid ""
"EBICS file format to pre-select when uploading a batch payment that uses "
"this payment method."
msgstr ""
#. module: account_ebics_batch_payment
#: model:ir.model.fields,field_description:account_ebics_batch_payment.field_account_batch_payment__hide_ebics_upload
msgid "Hide Ebics Upload"
@@ -45,3 +59,9 @@ msgstr "Masquer le téléversement Ebics"
msgid "No active EBICS configuration available for the selected bank."
msgstr ""
"Aucune configuration EBICS active disponible pour la banque sélectionnée."
#. module: account_ebics_batch_payment
#: model:ir.model,name:account_ebics_batch_payment.model_account_payment_method
#: model:ir.model,name:account_ebics_batch_payment.model_account_payment_method_line
msgid "Payment Methods"
msgstr ""
account_ebics_batch_payment/i18n/nl.po
+22 -1
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@@ -27,6 +27,12 @@ msgstr ""
msgid "Batch Payment"
msgstr "Batchbetaling"
#. module: account_ebics_batch_payment
#: model:ir.model.fields,field_description:account_ebics_batch_payment.field_account_payment_method__ebics_file_format_id
#: model:ir.model.fields,field_description:account_ebics_batch_payment.field_account_payment_method_line__ebics_file_format_id
msgid "EBICS File Format"
msgstr ""
#. module: account_ebics_batch_payment
#. odoo-python
#: code:addons/account_ebics_batch_payment/models/account_batch_payment.py:0
@@ -34,6 +40,14 @@ msgstr "Batchbetaling"
msgid "EBICS Upload"
msgstr "EBICS-upload"
#. module: account_ebics_batch_payment
#: model:ir.model.fields,help:account_ebics_batch_payment.field_account_payment_method__ebics_file_format_id
#: model:ir.model.fields,help:account_ebics_batch_payment.field_account_payment_method_line__ebics_file_format_id
msgid ""
"EBICS file format to pre-select when uploading a batch payment that uses "
"this payment method."
msgstr ""
#. module: account_ebics_batch_payment
#: model:ir.model.fields,field_description:account_ebics_batch_payment.field_account_batch_payment__hide_ebics_upload
msgid "Hide Ebics Upload"
@@ -43,4 +57,11 @@ msgstr "Ebics-upload verbergen"
#. odoo-python
#: code:addons/account_ebics_batch_payment/models/account_batch_payment.py:0
msgid "No active EBICS configuration available for the selected bank."
msgstr "Geen actieve EBICS-configuratie beschikbaar voor de geselecteerde bank."
msgstr ""
"Geen actieve EBICS-configuratie beschikbaar voor de geselecteerde bank."
#. module: account_ebics_batch_payment
#: model:ir.model,name:account_ebics_batch_payment.model_account_payment_method
#: model:ir.model,name:account_ebics_batch_payment.model_account_payment_method_line
msgid "Payment Methods"
msgstr ""
account_ebics_batch_payment/models/__init__.py
+1 -1
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@@ -1 +1 @@
from . import account_batch_payment
from . import account_batch_payment, account_payment_method
account_ebics_batch_payment/models/account_batch_payment.py
+2
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@@ -49,6 +49,8 @@ class AccountBatchPayment(models.Model):
)
ebics_xfer._onchange_ebics_config_id()
ebics_xfer._onchange_upload_data()
if not ebics_xfer.format_id and self.payment_method_id.ebics_file_format_id:
ebics_xfer.format_id = self.payment_method_id.ebics_file_format_id
view = self.env.ref("account_ebics.ebics_xfer_view_form_upload")
act = {
"name": self.env._("EBICS Upload"),
account_ebics_batch_payment/models/account_payment_method.py
+26
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@@ -0,0 +1,26 @@
# Copyright 2025 Noviat.
# License LGPL-3 or later (http://www.gnu.org/licenses/lgpl).
from odoo import fields, models
class AccountPaymentMethod(models.Model):
_inherit = "account.payment.method"
ebics_file_format_id = fields.Many2one(
comodel_name="ebics.file.format",
string="EBICS File Format",
help="EBICS file format to pre-select when uploading a batch payment "
"that uses this payment method.",
)
class AccountPaymentMethodLine(models.Model):
_inherit = "account.payment.method.line"
ebics_file_format_id = fields.Many2one(
comodel_name="ebics.file.format",
related="payment_method_id.ebics_file_format_id",
readonly=False,
string="EBICS File Format",
)
account_ebics_batch_payment/views/account_journal_views.xml
+30
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@@ -0,0 +1,30 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<record id="view_account_journal_form_ebics_payment_method" model="ir.ui.view">
<field name="name">account.journal.form.ebics.payment.method</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.view_account_journal_form" />
<field name="arch" type="xml">
<xpath
expr="//field[@name='inbound_payment_method_line_ids']//list"
position="inside"
>
<field
name="ebics_file_format_id"
optional="hide"
options="{'no_create': True}"
/>
</xpath>
<xpath
expr="//field[@name='outbound_payment_method_line_ids']//list"
position="inside"
>
<field
name="ebics_file_format_id"
optional="hide"
options="{'no_create': True}"
/>
</xpath>
</field>
</record>
</odoo>