avanzosc team mailing list archive

["Oihane \(Avanzosc\)" <oihanecruce@xxxxxxxxx>]

Sorry I forgot to pass again Flake8 to validate if all the code was pep8 complaining

Diff comments:

> === added directory 'l10n_es_iban_converter'
> === added file 'l10n_es_iban_converter/__init__.py'
> --- l10n_es_iban_converter/__init__.py	1970-01-01 00:00:00 +0000
> +++ l10n_es_iban_converter/__init__.py	2014-08-04 12:54:19 +0000
> @@ -0,0 +1,24 @@
> +# -*- encoding: utf-8 -*-
> +########################################################################
> +#
> +# @authors: Ignacio Ibeas <ignacio@xxxxxxxxxx>
> +# Copyright (C) 2013  Acysos S.L.
> +#
> +#This program is free software: you can redistribute it and/or modify
> +#it under the terms of the GNU General Public License as published by
> +#the Free Software Foundation, either version 3 of the License, or
> +#(at your option) any later version.
> +#
> +# This module is GPLv3 or newer and incompatible
> +# with OpenERP SA "AGPL + Private Use License"!
> +#
> +#This program is distributed in the hope that it will be useful,
> +#but WITHOUT ANY WARRANTY; without even the implied warranty of
> +#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
> +#GNU General Public License for more details.
> +#
> +#You should have received a copy of the GNU General Public License
> +#along with this program.  If not, see http://www.gnu.org/licenses.
> +########################################################################
> +
> +from . import wizard
> 
> === added file 'l10n_es_iban_converter/__openerp__.py'
> --- l10n_es_iban_converter/__openerp__.py	1970-01-01 00:00:00 +0000
> +++ l10n_es_iban_converter/__openerp__.py	2014-08-04 12:54:19 +0000
> @@ -0,0 +1,47 @@
> +# -*- encoding: utf-8 -*-
> +########################################################################
> +#
> +# @authors: Ignacio Ibeas <ignacio@xxxxxxxxxx>
> +# Copyright (C) 2013  Acysos S.L.
> +#
> +#This program is free software: you can redistribute it and/or modify
> +#it under the terms of the GNU General Public License as published by
> +#the Free Software Foundation, either version 3 of the License, or
> +#(at your option) any later version.
> +#
> +# This module is GPLv3 or newer and incompatible
> +# with OpenERP SA "AGPL + Private Use License"!
> +#
> +#This program is distributed in the hope that it will be useful,
> +#but WITHOUT ANY WARRANTY; without even the implied warranty of
> +#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
> +#GNU General Public License for more details.
> +#
> +#You should have received a copy of the GNU General Public License
> +#along with this program.  If not, see http://www.gnu.org/licenses.
> +########################################################################
> +
> +{
> +    "name": "IBAN Converter - Spanish localization",
> +    "version": "1.0",
> +    "depends": [
> +        "base",
> +        "base_iban",
> +        "l10n_es_partner",
> +#         "account"
> +    ],
> +    "author": "Acysos S.L., Avanzosc S.L.",
> +    "website": "http://www.acysos.com, http://www.avanzosc.com";,
> +    "category": "Tools",
> +    "complexity": "normal",
> +    "description": """
> +This module create one shorcut and one action in res.partner object to convert
> +CCC to IBAN.
> +    """,
> +    "data": [
> +        'wizard/wizard_partner_cc_iban_view.xml',
> +        'views/res_partner_view_ext.xml',
> +    ],
> +    'installable': True,
> +    'auto_install': False,
> +}
> 
> === added directory 'l10n_es_iban_converter/i18n'
> === added file 'l10n_es_iban_converter/i18n/es.po'
> --- l10n_es_iban_converter/i18n/es.po	1970-01-01 00:00:00 +0000
> +++ l10n_es_iban_converter/i18n/es.po	2014-08-04 12:54:19 +0000
> @@ -0,0 +1,78 @@
> +# Translation of Odoo Server.
> +# This file contains the translation of the following modules:
> +#	* l10n_es_iban_converter
> +#
> +msgid ""
> +msgstr ""
> +"Project-Id-Version: Odoo Server 8.0rc1\n"
> +"Report-Msgid-Bugs-To: \n"
> +"POT-Creation-Date: 2014-08-04 12:45+0000\n"
> +"PO-Revision-Date: 2014-08-04 12:45+0000\n"
> +"Last-Translator: <>\n"
> +"Language-Team: \n"
> +"MIME-Version: 1.0\n"
> +"Content-Type: text/plain; charset=UTF-8\n"
> +"Content-Transfer-Encoding: \n"
> +"Plural-Forms: \n"
> +
> +#. module: l10n_es_iban_converter
> +#: field:wizard.partner.cc.iban,bank_state:0
> +msgid "Bank Account Type"
> +msgstr "Tipo de cuenta bancaria"
> +
> +#. module: l10n_es_iban_converter
> +#: model:ir.model,name:l10n_es_iban_converter.model_res_partner_bank
> +msgid "Bank Accounts"
> +msgstr "Cuentas de banco"
> +
> +#. module: l10n_es_iban_converter
> +#: view:wizard.partner.cc.iban:0
> +msgid "Cancel"
> +msgstr "Cancelar"
> +
> +#. module: l10n_es_iban_converter
> +#: field:wizard.partner.cc.iban,create_uid:0
> +msgid "Created by"
> +msgstr "Creado por"
> +
> +#. module: l10n_es_iban_converter
> +#: field:wizard.partner.cc.iban,create_date:0
> +msgid "Created on"
> +msgstr "Creado el"
> +
> +#. module: l10n_es_iban_converter
> +#: field:wizard.partner.cc.iban,id:0
> +msgid "ID"
> +msgstr "ID"
> +
> +#. module: l10n_es_iban_converter
> +#: field:wizard.partner.cc.iban,write_uid:0
> +msgid "Last Updated by"
> +msgstr "Actualizado por"
> +
> +#. module: l10n_es_iban_converter
> +#: field:wizard.partner.cc.iban,write_date:0
> +msgid "Last Updated on"
> +msgstr "Actualizado el"
> +
> +#. module: l10n_es_iban_converter
> +#: view:wizard.partner.cc.iban:0
> +msgid "Ok"
> +msgstr "Ok"
> +
> +#. module: l10n_es_iban_converter
> +#: model:ir.actions.act_window,name:l10n_es_iban_converter.action_partner_to_cciban
> +#: view:wizard.partner.cc.iban:0
> +msgid "Update CC IBAN"
> +msgstr "Actualizar CC IBAN"
> +
> +#. module: l10n_es_iban_converter
> +#: model:ir.model,name:l10n_es_iban_converter.model_wizard_partner_cc_iban
> +msgid "Wizard Partner CC IBAN"
> +msgstr "Wizard Partner CC IBAN"
> +
> +#. module: l10n_es_iban_converter
> +#: view:wizard.partner.cc.iban:0
> +msgid "You are going to update account number in partners banks, select which type to do you want to change"
> +msgstr "Va a actualizar los números de cuenta de los partner seleccionados, elija a que tipo de cuenta quiere cambiar"
> +
> 
> === added file 'l10n_es_iban_converter/i18n/l10n_es_iban_converter.pot'
> --- l10n_es_iban_converter/i18n/l10n_es_iban_converter.pot	1970-01-01 00:00:00 +0000
> +++ l10n_es_iban_converter/i18n/l10n_es_iban_converter.pot	2014-08-04 12:54:19 +0000
> @@ -0,0 +1,78 @@
> +# Translation of Odoo Server.
> +# This file contains the translation of the following modules:
> +#	* l10n_es_iban_converter
> +#
> +msgid ""
> +msgstr ""
> +"Project-Id-Version: Odoo Server 8.0rc1\n"
> +"Report-Msgid-Bugs-To: \n"
> +"POT-Creation-Date: 2014-08-04 12:44+0000\n"
> +"PO-Revision-Date: 2014-08-04 12:44+0000\n"
> +"Last-Translator: <>\n"
> +"Language-Team: \n"
> +"MIME-Version: 1.0\n"
> +"Content-Type: text/plain; charset=UTF-8\n"
> +"Content-Transfer-Encoding: \n"
> +"Plural-Forms: \n"
> +
> +#. module: l10n_es_iban_converter
> +#: field:wizard.partner.cc.iban,bank_state:0
> +msgid "Bank Account Type"
> +msgstr ""
> +
> +#. module: l10n_es_iban_converter
> +#: model:ir.model,name:l10n_es_iban_converter.model_res_partner_bank
> +msgid "Bank Accounts"
> +msgstr ""
> +
> +#. module: l10n_es_iban_converter
> +#: view:wizard.partner.cc.iban:0
> +msgid "Cancel"
> +msgstr ""
> +
> +#. module: l10n_es_iban_converter
> +#: field:wizard.partner.cc.iban,create_uid:0
> +msgid "Created by"
> +msgstr ""
> +
> +#. module: l10n_es_iban_converter
> +#: field:wizard.partner.cc.iban,create_date:0
> +msgid "Created on"
> +msgstr ""
> +
> +#. module: l10n_es_iban_converter
> +#: field:wizard.partner.cc.iban,id:0
> +msgid "ID"
> +msgstr ""
> +
> +#. module: l10n_es_iban_converter
> +#: field:wizard.partner.cc.iban,write_uid:0
> +msgid "Last Updated by"
> +msgstr ""
> +
> +#. module: l10n_es_iban_converter
> +#: field:wizard.partner.cc.iban,write_date:0
> +msgid "Last Updated on"
> +msgstr ""
> +
> +#. module: l10n_es_iban_converter
> +#: view:wizard.partner.cc.iban:0
> +msgid "Ok"
> +msgstr ""
> +
> +#. module: l10n_es_iban_converter
> +#: model:ir.actions.act_window,name:l10n_es_iban_converter.action_partner_to_cciban
> +#: view:wizard.partner.cc.iban:0
> +msgid "Update CC IBAN"
> +msgstr ""
> +
> +#. module: l10n_es_iban_converter
> +#: model:ir.model,name:l10n_es_iban_converter.model_wizard_partner_cc_iban
> +msgid "Wizard Partner CC IBAN"
> +msgstr ""
> +
> +#. module: l10n_es_iban_converter
> +#: view:wizard.partner.cc.iban:0
> +msgid "You are going to update account number in partners banks, select which type to do you want to change"
> +msgstr ""
> +
> 
> === added directory 'l10n_es_iban_converter/views'
> === added file 'l10n_es_iban_converter/views/res_partner_view_ext.xml'
> --- l10n_es_iban_converter/views/res_partner_view_ext.xml	1970-01-01 00:00:00 +0000
> +++ l10n_es_iban_converter/views/res_partner_view_ext.xml	2014-08-04 12:54:19 +0000
> @@ -0,0 +1,10 @@
> +<?xml version="1.0" encoding="UTF-8"?>
> +<openerp>
> +    <data>
> +        <!-- ACTION partner To CC IBAN -->
> +        <act_window id="action_partner_to_cciban" key2="client_action_multi"
> +            name="Update CC IBAN" res_model="wizard.partner.cc.iban"
> +            src_model="res.partner" view_id="wizard_partner_cc_iban_view"
> +            view_mode="form" target="new" view_type="form" />
> +    </data>
> +</openerp>
> \ No newline at end of file
> 
> === added directory 'l10n_es_iban_converter/wizard'
> === added file 'l10n_es_iban_converter/wizard/__init__.py'
> --- l10n_es_iban_converter/wizard/__init__.py	1970-01-01 00:00:00 +0000
> +++ l10n_es_iban_converter/wizard/__init__.py	2014-08-04 12:54:19 +0000
> @@ -0,0 +1,24 @@
> +# -*- encoding: utf-8 -*-
> +########################################################################
> +#
> +# @authors: Ignacio Ibeas <ignacio@xxxxxxxxxx>
> +# Copyright (C) 2013  Acysos S.L.
> +#
> +#This program is free software: you can redistribute it and/or modify
> +#it under the terms of the GNU General Public License as published by
> +#the Free Software Foundation, either version 3 of the License, or
> +#(at your option) any later version.
> +#
> +# This module is GPLv3 or newer and incompatible
> +# with OpenERP SA "AGPL + Private Use License"!
> +#
> +#This program is distributed in the hope that it will be useful,
> +#but WITHOUT ANY WARRANTY; without even the implied warranty of
> +#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
> +#GNU General Public License for more details.
> +#
> +#You should have received a copy of the GNU General Public License
> +#along with this program.  If not, see http://www.gnu.org/licenses.
> +########################################################################
> +
> +from . import wizard_partner_cc_iban
> 
> === added file 'l10n_es_iban_converter/wizard/wizard_partner_cc_iban.py'
> --- l10n_es_iban_converter/wizard/wizard_partner_cc_iban.py	1970-01-01 00:00:00 +0000
> +++ l10n_es_iban_converter/wizard/wizard_partner_cc_iban.py	2014-08-04 12:54:19 +0000
> @@ -0,0 +1,116 @@
> +# -*- encoding: utf-8 -*-
> +########################################################################
> +#
> +# @authors: Ignacio Ibeas <ignacio@xxxxxxxxxx>
> +# Copyright (C) 2013  Acysos S.L.
> +#
> +#This program is free software: you can redistribute it and/or modify
> +#it under the terms of the GNU General Public License as published by
> +#the Free Software Foundation, either version 3 of the License, or
> +#(at your option) any later version.
> +#
> +# This module is GPLv3 or newer and incompatible
> +# with OpenERP SA "AGPL + Private Use License"!
> +#
> +#This program is distributed in the hope that it will be useful,
> +#but WITHOUT ANY WARRANTY; without even the implied warranty of
> +#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
> +#GNU General Public License for more details.
> +#
> +#You should have received a copy of the GNU General Public License
> +#along with this program.  If not, see http://www.gnu.org/licenses.
> +########################################################################
> +
> +from openerp.osv import fields, orm
> +from openerp.tools.translate import _
> +
> +from openerp.addons.base_iban.base_iban import _pretty_iban
> +
> +
> +_mapping = {'A': '10', 'B': '11', 'C': '12', 'D': '13', 'E': '14', 'F': '15',
> +            'G': '16', 'H': '17', 'I': '18', 'J': '19', 'K': '20', 'L': '21',
> +            'M': '22', 'N': '23', 'O': '24', 'P': '25', 'Q': '26', 'R': '27',
> +            'S': '28', 'T': '29', 'U': '30', 'V': '31', 'W': '32', 'X': '33',
> +            'Y': '34', 'Z': '35'}
> +
> +
> +class WizardPartnerCcIban(orm.TransientModel):
> +    _name = "wizard.partner.cc.iban"
> +    _description = "Wizard Partner CC IBAN"
> +
> +    def _bank_type_get(self, cr, uid, context=None):
> +        bank_type_obj = self.pool['res.partner.bank.type']
> +        result = []
> +        type_ids = bank_type_obj.search(cr, uid, [])
> +        bank_types = bank_type_obj.browse(cr, uid, type_ids, context=context)
> +        for bank_type in bank_types:
> +            result.append((bank_type.code, bank_type.name))
> +        return result
> +
> +    _columns = {
> +        'bank_state': fields.selection(_bank_type_get, 'Bank Account Type',
> +                                       required=True),
> +    }
> +
> +    def update_cc_iban(self, cr, uid, ids, context=None):
> +        if context is None:
> +            context = {}
> +        data = self.read(cr, uid, ids, context=context)[0]
> +        bank_obj = self.pool['res.partner.bank']
> +        partner_obj = self.pool['res.partner']
> +        partner_ids = context.get('active_ids')
> +        if partner_ids:
> +            for partner in partner_obj.browse(cr, uid, partner_ids,
> +                                              context=context):
> +                if partner.bank_ids:
> +                    for bank in partner.bank_ids:
> +                        new_data = {}
> +                        country = bank.country_id
> +                        if not country:
> +                            country = partner.country_id
> +                            new_data.update({'country_id': country.id})
> +                        if bank.state != data['bank_state'] and bank.state == 'bank':
> +                            iban = self.convert_to_iban(cr, uid, bank.acc_number, country.code,
> +                                                        context=context)
> +                            values = bank_obj.onchange_banco(cr, uid, ids, iban,
> +                                                             country.id,
> +                                                             'iban',
> +                                                             context=context)
> +                            new_data.update({'acc_number': values['value']['acc_number'],
> +                                             'state': 'iban'})
> +                        elif bank.state != data['bank_state'] and bank.state == 'iban':
> +                            ccc = self.convert_to_ccc(cr, uid, bank.acc_number,
> +                                                      context=context)
> +                            values = bank_obj.onchange_banco(cr, uid, ids, ccc,
> +                                                    country.id,
> +                                                    'bank',
> +                                                    context=context)
> +                            new_data.update({'acc_number': values['value']['acc_number'],
> +                                             'state': 'bank'})
> +                        if (not bank.bank or not bank.bank_bic) and 'bank' in values['value']:
> +                            bank_data = bank_obj.onchange_bank_id(cr, uid, ids, values['value']['bank'], context=context)

Ups! no...

> +                            new_data.update({'bank': values['value']['bank'],
> +                                             'bank_bic': bank_data['value']['bank_bic'],
> +                                             'bank_name': bank_data['value']['bank_name']})
> +                        bank_obj.write(cr, uid, [bank.id], new_data,
> +                                       context=context)
> +        return {'type': 'ir.actions.act_window_close'}
> +
> +    def convert_to_iban(self, cr, uid, acc_number, country_code, context=None):
> +        code_char = _mapping[country_code[:1]] + _mapping[country_code[1:]]
> +        ccc = acc_number.replace(" ", "")
> +        for key, replacement in _mapping.items():
> +            ccc_number = ccc.replace(key, replacement)
> +        ccc_convert = int(ccc_number + code_char + '00')
> +        remainder = ccc_convert % 97
> +        control_digit = 98 - remainder
> +        if control_digit < 10:
> +            control_digit = '0'+str(control_digit)
> +        else:
> +            control_digit = str(control_digit)
> +        iban = _pretty_iban(country_code + control_digit + str(ccc))
> +        return iban
> +
> +    def convert_to_ccc(self, cr, uid, acc_number, context=None):
> +        ccc = acc_number.replace(" ", "")
> +        return ccc[4:]
> \ No newline at end of file
> 
> === added file 'l10n_es_iban_converter/wizard/wizard_partner_cc_iban_view.xml'
> --- l10n_es_iban_converter/wizard/wizard_partner_cc_iban_view.xml	1970-01-01 00:00:00 +0000
> +++ l10n_es_iban_converter/wizard/wizard_partner_cc_iban_view.xml	2014-08-04 12:54:19 +0000
> @@ -0,0 +1,28 @@
> +<?xml version="1.0" encoding="UTF-8"?>
> +<openerp>
> +    <data>
> +
> +        <record id="wizard_partner_cc_iban_view" model="ir.ui.view">
> +            <field name="name">wizard.partner.cc.iban.view</field>
> +            <field name="model">wizard.partner.cc.iban</field>
> +            <field name="type">form</field>
> +            <field name="arch" type="xml">
> +                <form string="Update CC IBAN">
> +                    <group colspan="4">
> +                        <separator colspan="4" />
> +                        <label
> +                            string="You are going to update account number in partners banks, select which type to do you want to change" />
> +                        <field name="bank_state" nolabel="1" />
> +                    </group>
> +                    <group colspan="4">
> +                        <button icon='gtk-cancel' special="cancel"
> +                            string="Cancel" />
> +                        <button name="update_cc_iban" icon='gtk-ok'
> +                            type="object" string="Ok" />
> +                    </group>
> +                </form>
> +            </field>
> +        </record>
> +
> +    </data>
> +</openerp>
> \ No newline at end of file
> 


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