account_ebics:
- Add pain_state and ebics_order_number to ebics.file
- Set these fields after a successful upload
- Add neutralized property to api.Environment
account_ebics_batch_payment:
- Add EBICS notebook page with upload info to batch payment form
- Post chatter message with OrderID after upload
account_ebics_payment_order:
- Fix broken postprocess: replace deprecated active_model/active_id
context keys with model/id
Fix IndexError in _split_camt when camt.054 has no currency at statement level.
This commit implements the following changes:
- discard statements without entries before attempting currency extraction
- fall back to Ntry/Amt/@Ccy for camt.054 when Acct/Ccy and Bal/Amt/@Ccy are absent
The Odoo Enterprise CAMT parser may drop transactions during import
e.g. in case of duplicates or when a 0.00 amount transaction is added
to give some banking information via the CAMT file.
This PR fixes a stack trace that occurs when that happens.
These fields should be restored after implementation of SWIFT SConnect.
SWIFT 3Skey certificates can be imported into account_ebics and used
for download purposes but there is little value in this.
Hence it's better to remove it for the time being.
module: account_ebics 16.0
The non-stored passphrases (passphrase, sig_passphrase) were incorrectly handled
during the INIT cycle:
- setting 'ebics_passphrase_store' during INIT cycle didn't work
- setting the 'ebics_sig_passphrase' during INIT cycle didn't work
module: account_ebics/wizards/ebics_xfer.py
Fix stack trace when uploading payment file directly via EBICS Upload wizard
(hence not via 'EBICS Upload' button on payment order).
In fintech 7.4 EbicsUser.manual_approval has been replaced by class parameter “transport_only”.
The account_ebics code has now been adapted to support fintech >=7.4 as well as older releases.