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https://github.com/brain-tec/account_ebics.git
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[MIG] account_ebics_payment_order: Migration to 15.0
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89b74303d2
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@ -338,7 +338,22 @@ class EbicsXfer(models.TransientModel):
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OrderID = False
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try:
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order_type = self.order_type
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if order_type == "FUL":
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if order_type == "BTU":
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btf = BusinessTransactionFormat(
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ef_format.btf_service,
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ef_format.btf_message,
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scope=ef_format.btf_scope or None,
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option=ef_format.btf_option or None,
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container=ef_format.btf_container or None,
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version=ef_format.btf_version or None,
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variant=ef_format.btf_variant or None,
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format=ef_format.btf_format or None,
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)
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kwargs = {}
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if self.test_mode:
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kwargs["TEST"] = "TRUE"
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client.BTU(btf, upload_data, **kwargs)
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elif order_type == "FUL":
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kwargs = {}
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bank = self.ebics_config_id.journal_ids[0].bank_id
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cc = bank.country.code
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@ -74,7 +74,7 @@
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<field name="order_type" />
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<field
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name="test_mode"
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attrs="{'invisible': [('order_type', '!=', 'FUL')]}"
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attrs="{'invisible': [('order_type', 'not in', ('FUL', 'BTU'))]}"
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/>
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<field name="allowed_format_ids" invisible="1" />
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</group>
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@ -1,15 +1,16 @@
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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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{
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"name": "Upload Payment Order via EBICS",
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"version": "14.0.1.0.0",
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"version": "15.0.1.0.0",
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"license": "LGPL-3",
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"author": "Noviat",
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"website": "https://www.noviat.com",
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"category": "Accounting & Finance",
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"depends": ["account_ebics", "account_payment_order"],
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"data": [
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"views/account_payment_order.xml",
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"views/account_payment_order_views.xml",
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],
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"installable": True,
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}
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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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@ -10,7 +10,6 @@ class AccountPaymentOrder(models.Model):
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def ebics_upload(self):
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self.ensure_one()
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ctx = self._context.copy()
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attach = self.env["ir.attachment"].search(
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[("res_model", "=", self._name), ("res_id", "=", self.id)]
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)
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@ -45,6 +44,7 @@ class AccountPaymentOrder(models.Model):
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"for the selected bank."
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)
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)
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ctx = self.env.context.copy()
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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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@ -55,7 +55,7 @@ class AccountPaymentOrder(models.Model):
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"force_comany": self.company_id.id,
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}
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)
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ebics_xfer = self.env["ebics.xfer"].with_context(ctx).create({})
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ebics_xfer = self.env["ebics.xfer"].with_context(**ctx).create({})
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ebics_xfer._onchange_ebics_config_id()
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ebics_xfer._onchange_upload_data()
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ebics_xfer._onchange_format_id()
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@ -1,6 +1,5 @@
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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="account_payment_order_form" model="ir.ui.view">
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<field name="name">account.payment.order.form</field>
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@ -9,15 +8,14 @@
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<field name="arch" type="xml">
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<button name="open2generated" position="after">
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<button
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name="ebics_upload"
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type="object"
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states="generated"
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string="EBICS Upload"
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class="oe_highlight"
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/>
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name="ebics_upload"
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type="object"
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states="generated"
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string="EBICS Upload"
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class="oe_highlight"
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/>
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</button>
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</field>
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</record>
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</data>
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</odoo>
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