Merge lp:~avanzosc/sepa-tools/7.0 into lp:sepa-tools

[Oihane (Avanzosc)]

[Pedro Manuel Baeza (pedro.baeza)]

Some comments inline.

Regards.

review: Needs Fixing (code review)

[Oihane (Avanzosc) (oihanecruce)]

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

[lp:~avanzosc/sepa-tools/7.0]

9. By Oihane (Avanzosc) on 2014-08-04

[MOD] Modifications requested on MP

[Oihane (Avanzosc) (oihanecruce)]

Ready for other review

[Pedro Manuel Baeza (pedro.baeza)]

LGTM

review: Approve (code review)

[lp:~avanzosc/sepa-tools/7.0]

10. By Oihane (Avanzosc) on 2014-08-05

[FIX] Little mistake solved, worked wrongly

11. By Oihane (Avanzosc) on 2014-08-05

[MOD] Description adapted

12. By Oihane (Avanzosc) on 2014-08-05

[MOD] Format acc_number

=== 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	2014-08-05 10:25:46 +0000
@@ -0,0 +1,24 @@
+# -*- encoding: utf-8 -*-
+########################################################################
+#
+# @authors: Ignacio Ibeas <[e-mail]>
+# 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	2014-08-05 10:25:46 +0000
@@ -0,0 +1,46 @@
+# -*- encoding: utf-8 -*-
+########################################################################
+#
+# @authors: Ignacio Ibeas <[e-mail]>
+# 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",
+    ],
+    "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 action in res.partner object to convert CCC to IBAN
+and vice versa.
+    """,
+    "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	2014-08-05 10:25:46 +0000
@@ -0,0 +1,83 @@
+# 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 14:03+0000\n"
+"PO-Revision-Date: 2014-08-04 14:03+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 de banco"
+
+#. 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
+#: view:wizard.partner.cc.iban:0
+msgid "Convert"
+msgstr "Convertir"
+
+#. 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 "Convert CCC <-> IBAN"
+msgstr "Convertir CCC <-> IBAN"
+
+#. 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
+#: 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, elija el tipo de cuenta al que quiere cambiar"
+
+#. module: l10n_es_iban_converter
+#: view:wizard.partner.cc.iban:0
+msgid "or"
+msgstr "o"
+
 
=== 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	2014-08-05 10:25:46 +0000
@@ -0,0 +1,83 @@
+# 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 14:05+0000\n"
+"PO-Revision-Date: 2014-08-04 14:05+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
+#: view:wizard.partner.cc.iban:0
+msgid "Convert"
+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 "Convert CCC <-> IBAN"
+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
+#: 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 ""
+
+#. module: l10n_es_iban_converter
+#: view:wizard.partner.cc.iban:0
+msgid "or"
+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	2014-08-05 10:25:46 +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="Convert CCC &lt;-&gt; 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	2014-08-05 10:25:46 +0000
@@ -0,0 +1,24 @@
+# -*- encoding: utf-8 -*-
+########################################################################
+#
+# @authors: Ignacio Ibeas <[e-mail]>
+# 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	2014-08-05 10:25:46 +0000
@@ -0,0 +1,122 @@
+# -*- encoding: utf-8 -*-
+########################################################################
+#
+# @authors: Ignacio Ibeas <[e-mail]>
+# 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.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):
+        partner_bank_obj = self.pool['res.partner.bank']
+        return partner_bank_obj._bank_type_get(cr, uid, context=context)
+
+    _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['country_id'] = country.id
+                        if bank.state == data['bank_state']:
+                            continue
+                        if 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 == '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)
+                            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(" ", "")
+        acc_number = ccc[4:]
+        return "%s %s %s %s" % (acc_number[0:4], acc_number[4:8],
+                                acc_number[8:10], acc_number[10:])
 
=== 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	2014-08-05 10:25:46 +0000
@@ -0,0 +1,31 @@
+<?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="Convert CCC &lt;-&gt; IBAN" version="7.0">
+                    <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>
+                    <footer>
+                        <group colspan="8" col="8">
+                            <button name="update_cc_iban" string="Convert"
+                                type="object" class="oe_highlight" />
+                            or
+                            <button special="cancel" string="Cancel" />
+                        </group>
+                    </footer>
+
+                </form>
+            </field>
+        </record>
+
+    </data>
+</openerp>
 \ No newline at end of file