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[12.0][ENH]camt.052 support
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parent
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commit
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@ -3,7 +3,7 @@
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{
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'name': 'EBICS banking protocol',
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'version': '12.0.1.0.0',
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'version': '12.0.1.0.1',
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'license': 'LGPL-3',
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'author': 'Noviat',
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'category': 'Accounting & Finance',
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@ -14,6 +14,18 @@
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<field name="suffix">c53.xml</field>
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</record>
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<!--
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File format tested with the following banks:
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- Kreissparkasse Göppingen (Germany)
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-->
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<record id="ebics_ff_camt_052_001_02_stm" model="ebics.file.format">
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<field name="name">camt.052.001.02.stm</field>
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<field name="type">down</field>
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<field name="order_type">C52</field>
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<field name="description">Bank Statement in Format camt.052</field>
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<field name="suffix">c52.xml</field>
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</record>
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<!--
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File format tested with the following banks:
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- GLS Gemeinschaftsbank (Germany)
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@ -41,7 +53,7 @@
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<field name="description">Sepa Direct Debit (B2B) Order in Format pain.008.001.02</field>
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<field name="suffix">xml</field>
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</record>
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<!--
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File format tested with the following banks:
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- Credit Suisse (Switzerland)
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@ -165,7 +165,7 @@ class EbicsXfer(models.TransientModel):
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params = {}
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if order_type == 'FDL':
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params['filetype'] = df.name
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if order_type in ['FDL', 'C53']:
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if order_type in ['FDL', 'C52', 'C53']:
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params.update({
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'start':
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self.date_from and self.date_from.isoformat()
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@ -399,6 +399,7 @@ class EbicsXfer(models.TransientModel):
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"""
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res = {
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'camt.xxx.cfonb120.stm': self._handle_cfonb120,
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'camt.052.001.02.stm': self._handle_camt052,
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'camt.053.001.02.stm': self._handle_camt053,
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}
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return res
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@ -535,6 +536,15 @@ class EbicsXfer(models.TransientModel):
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def _handle_cfonb240(self, data_in):
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return self._insert_line_terminator(data_in, 240)
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def _handle_camt052(self, data_in):
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"""
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Use this method if you need to fix camt files received
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from your bank before passing them to the
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Odoo Community CAMT parser.
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Remark: Odoo Enterprise doesn't support camt.052.
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"""
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return data_in
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def _handle_camt053(self, data_in):
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"""
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Use this method if you need to fix camt files received
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