Jérémy Didderen bb0fa44931 [FIX] account_ebics - Wrap order number ZZZZ to A000
ZZZZ is accepted by the order number constraint, but the next number was
computed as 0000, which the constraint then rejects, blocking H003
uploads. Wrap it to A000 like ZZZY already does.
2026-10-27 21:38:40 +01:00
2025-03-14 00:12:23 +01:00
2026-10-27 21:38:39 +01:00
2025-03-14 00:12:23 +01:00
2025-03-14 00:12:23 +01:00
2026-10-26 08:26:12 +00:00

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Modules dedicated to manage the EBICS protocol

Available addons

addon version maintainers summary
account_ebics 18.0.1.3.0 Download bank statements and upload payment files directly from Odoo, using the European EBICS standard
account_ebics_batch 18.0.1.0.2 Download and process your EBICS files automatically, on a schedule
account_ebics_batch_payment 18.0.1.3.0 Send an Odoo Enterprise batch payment to the bank over EBICS
account_ebics_oca_statement_import 18.0.1.0.2 Process EBICS statement files with the OCA bank statement import
account_ebics_oe 18.0.1.0.1 Place the EBICS menus in the Odoo Enterprise accounting application
account_ebics_payment_order 18.0.1.3.0 Send an OCA payment order to the bank over EBICS

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Account Ebics Fork from braintec
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