The pain.002 unlink hook raised NotImplementedError, so no EBICS file
with that processing method could be deleted. Make it a no-op
placeholder like the other formats.
_process_bank_statement_oe commits after each statement. Under tests this
left the test transaction. Skip the commit when the registry is in test
mode or the current thread is a test thread.
The xpath result was indexed before the emptiness check, so a statement
without IBAN or other account id raised an IndexError instead of the
"No bank account number found." notification.
The error was noted but processing went on with root.nsmap, raising an
AttributeError. Unparseable content now also yields the "Invalid XML
file." notification instead of an XMLSyntaxError.
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.
Jérémy Didderen
Luc De Meyer
Olivier Doucet
Remi - Le Filament
Jérémy Didderen
dsolanki