Merge pull request #28 from Noviat/13-imp-upload

ebics upload - select default format based upon suffix
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Luc De Meyer 2021-01-30 19:10:01 +01:00 committed by GitHub
commit f78c67a037
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5 changed files with 22 additions and 17 deletions

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@ -73,7 +73,7 @@ We also recommend to consider the installation of the following modules:
The import helper will match the local bank account number with the IBAN number specified on the Odoo Financial journal. The import helper will match the local bank account number with the IBAN number specified on the Odoo Financial journal.
Cf. https://github.com/noviat-apps Cf. https://github.com/Noviat/noviat-apps
| |

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@ -1,9 +1,9 @@
# Copyright 2009-2020 Noviat. # Copyright 2009-2021 Noviat.
# License LGPL-3 or later (http://www.gnu.org/licenses/lpgl). # License LGPL-3 or later (http://www.gnu.org/licenses/lpgl).
{ {
'name': 'EBICS banking protocol', 'name': 'EBICS banking protocol',
'version': '13.0.1.3.0', 'version': '13.0.1.3.1',
'license': 'LGPL-3', 'license': 'LGPL-3',
'author': 'Noviat', 'author': 'Noviat',
'website': 'www.noviat.com', 'website': 'www.noviat.com',

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@ -91,7 +91,7 @@
<field name="type">up</field> <field name="type">up</field>
<field name="order_type">FUL</field> <field name="order_type">FUL</field>
<field name="description">Remises de LCR</field> <field name="description">Remises de LCR</field>
<field name="suffix">lcr.dat</field> <field name="suffix">txt</field>
</record> </record>
<record id="ebics_ff_CCT" model="ebics.file.format"> <record id="ebics_ff_CCT" model="ebics.file.format">
@ -99,7 +99,7 @@
<field name="type">up</field> <field name="type">up</field>
<field name="order_type">CCT</field> <field name="order_type">CCT</field>
<field name="description">Payment Order in format pain.001.001.03</field> <field name="description">Payment Order in format pain.001.001.03</field>
<field name="suffix">cct.xml</field> <field name="suffix">xml</field>
</record> </record>
<record id="ebics_ff_XE2" model="ebics.file.format"> <record id="ebics_ff_XE2" model="ebics.file.format">
@ -107,7 +107,7 @@
<field name="type">up</field> <field name="type">up</field>
<field name="order_type">XE2</field> <field name="order_type">XE2</field>
<field name="description">Payment Order in format pain.001.001.03</field> <field name="description">Payment Order in format pain.001.001.03</field>
<field name="suffix">cct.xml</field> <field name="suffix">xml</field>
</record> </record>
<record id="ebics_ff_CDD" model="ebics.file.format"> <record id="ebics_ff_CDD" model="ebics.file.format">
@ -115,7 +115,7 @@
<field name="type">up</field> <field name="type">up</field>
<field name="order_type">CDD</field> <field name="order_type">CDD</field>
<field name="description">Sepa Core Direct Debit Order in format pain.008.001.02</field> <field name="description">Sepa Core Direct Debit Order in format pain.008.001.02</field>
<field name="suffix">sdd.xml</field> <field name="suffix">xml</field>
</record> </record>
<record id="ebics_ff_XE3" model="ebics.file.format"> <record id="ebics_ff_XE3" model="ebics.file.format">
@ -123,7 +123,7 @@
<field name="type">up</field> <field name="type">up</field>
<field name="order_type">XE3</field> <field name="order_type">XE3</field>
<field name="description">Sepa Core Direct Debit Order in format pain.008.001.02</field> <field name="description">Sepa Core Direct Debit Order in format pain.008.001.02</field>
<field name="suffix">sdd.xml</field> <field name="suffix">xml</field>
</record> </record>
<record id="ebics_ff_CDB" model="ebics.file.format"> <record id="ebics_ff_CDB" model="ebics.file.format">
@ -131,7 +131,7 @@
<field name="type">up</field> <field name="type">up</field>
<field name="order_type">CDB</field> <field name="order_type">CDB</field>
<field name="description">Sepa Direct Debit (B2B) Order in format pain.008.001.02</field> <field name="description">Sepa Direct Debit (B2B) Order in format pain.008.001.02</field>
<field name="suffix">sbb.xml</field> <field name="suffix">xml</field>
</record> </record>
<record id="ebics_ff_XE4" model="ebics.file.format"> <record id="ebics_ff_XE4" model="ebics.file.format">
@ -139,7 +139,7 @@
<field name="type">up</field> <field name="type">up</field>
<field name="order_type">XE4</field> <field name="order_type">XE4</field>
<field name="description">Sepa Direct Debit (B2B) Order in format pain.008.001.02</field> <field name="description">Sepa Direct Debit (B2B) Order in format pain.008.001.02</field>
<field name="suffix">sbb.xml</field> <field name="suffix">xml</field>
</record> </record>
<record id="ebics_ff_FUL_pain_001_001_02_sct" model="ebics.file.format"> <record id="ebics_ff_FUL_pain_001_001_02_sct" model="ebics.file.format">
@ -147,7 +147,7 @@
<field name="type">up</field> <field name="type">up</field>
<field name="order_type">FUL</field> <field name="order_type">FUL</field>
<field name="description">Payment Order in format pain.001.001.02</field> <field name="description">Payment Order in format pain.001.001.02</field>
<field name="suffix">cct.xml</field> <field name="suffix">xml</field>
</record> </record>
</data> </data>

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@ -411,7 +411,7 @@ ul.auto-toc {
<li><p class="first">account_bank_statement_import_helper</p> <li><p class="first">account_bank_statement_import_helper</p>
<p>Required if you are processing bank statements with local bank account numbers (e.g. french CFONB files).</p> <p>Required if you are processing bank statements with local bank account numbers (e.g. french CFONB files).</p>
<p>The import helper will match the local bank account number with the IBAN number specified on the Odoo Financial journal.</p> <p>The import helper will match the local bank account number with the IBAN number specified on the Odoo Financial journal.</p>
<p>Cf. <a class="reference external" href="https://github.com/noviat-apps">https://github.com/noviat-apps</a></p> <p>Cf. <a class="reference external" href="https://github.com/Noviat/noviat-apps">https://github.com/Noviat/noviat-apps</a></p>
</li> </li>
</ul> </ul>
<div class="line-block"> <div class="line-block">

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@ -123,12 +123,17 @@ class EbicsXfer(models.TransientModel):
@api.onchange('upload_data') @api.onchange('upload_data')
def _onchange_upload_data(self): def _onchange_upload_data(self):
self.upload_fname_dummy = self.upload_fname self.upload_fname_dummy = self.upload_fname
self.format_id = False
self._detect_upload_format() self._detect_upload_format()
upload_formats = self.format_id \ if not self.format_id:
or self.ebics_config_id.ebics_file_format_ids.filtered( upload_formats = self.format_id \
lambda r: r.type == 'up') or self.ebics_config_id.ebics_file_format_ids.filtered(
if len(upload_formats) == 1: lambda r: r.type == 'up')
self.format_id = upload_formats if len(upload_formats) > 1:
upload_formats = upload_formats.filtered(
lambda r: self.upload_fname.endswith(r.suffix))
if len(upload_formats) == 1:
self.format_id = upload_formats
@api.onchange('format_id') @api.onchange('format_id')
def _onchange_format_id(self): def _onchange_format_id(self):