Merge lp:~avanzosc/sepa-tools/6.0 into lp:sepa-tools/6.0

[Oihane (Avanzosc)]

[lp:~avanzosc/sepa-tools/6.0]

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

[MOD] Format acc number

[Pedro Manuel Baeza (pedro.baeza)]

Some comments inline.

review: Needs Fixing (code review)

[lp:~avanzosc/sepa-tools/6.0]

12. By Oihane (Avanzosc) on 2014-08-06

[MOD] Requested modifications

[Oihane (Avanzosc) (oihanecruce)]

Ready for review

[Pedro Manuel Baeza (pedro.baeza)]

LGTM

review: Approve (code review)

[lp:~avanzosc/sepa-tools/6.0]

13. By Ainara on 2014-10-15

[FIX] añadir tipo en las vistas

14. By Ainara on 2015-01-30

[IMP] cambiar except_orm por osv.except_osv

Unmerged revisions

14. By Ainara on 2015-01-30

[IMP] cambiar except_orm por osv.except_osv

13. By Ainara on 2014-10-15

[FIX] añadir tipo en las vistas

12. By Oihane (Avanzosc) on 2014-08-06

[MOD] Requested modifications

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

[MOD] Format acc number

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

[ADD] New module <l10n_es_iban_converter>

=== modified file 'account_payment_direct_debit/view/account_invoice.xml'
--- account_payment_direct_debit/view/account_invoice.xml	2014-02-11 18:29:05 +0000
+++ account_payment_direct_debit/view/account_invoice.xml	2015-01-30 12:42:29 +0000
@@ -4,6 +4,7 @@
         <record id="invoice_form" model="ir.ui.view">
             <field name="name">account.invoice.form</field>
             <field name="model">account.invoice</field>
+	    <field name="type">form</field>
             <field name="inherit_id" ref="account.invoice_form"/>
             <field name="arch" type="xml">
                 <data>

=== modified file 'account_payment_direct_debit/view/account_payment.xml'
--- account_payment_direct_debit/view/account_payment.xml	2014-02-11 18:29:05 +0000
+++ account_payment_direct_debit/view/account_payment.xml	2015-01-30 12:42:29 +0000
@@ -56,6 +56,7 @@
         <record id="view_payment_line_tree" model="ir.ui.view">
             <field name="name">Payment Lines</field>
             <field name="model">payment.line</field>
+	    <field name="type">tree</field>
             <field name="inherit_id" ref="account_payment.view_payment_line_tree"/>
             <field eval="4" name="priority"/>
             <field name="arch" type="xml">

=== modified file 'account_payment_direct_debit/view/payment_type.xml'
--- account_payment_direct_debit/view/payment_type.xml	2014-02-11 18:29:05 +0000
+++ account_payment_direct_debit/view/payment_type.xml	2015-01-30 12:42:29 +0000
@@ -5,6 +5,7 @@
         <record model="ir.ui.view" id="view_payment_type_form_inherit">
             <field name="name">view.payment.type.form</field>
             <field name="model">payment.type</field>
+	    <field name="type">form</field>
             <field name="inherit_id" ref="account_payment_extension.view_payment_type_form"/>
             <field name="arch" type="xml">
                 <field name="suitable_bank_types" position="after">    

=== modified file 'account_payment_export/view/account_payment.xml'
--- account_payment_export/view/account_payment.xml	2014-02-11 18:29:05 +0000
+++ account_payment_export/view/account_payment.xml	2015-01-30 12:42:29 +0000
@@ -7,6 +7,7 @@
         <record id="view_banking_payment_order_form_1" model="ir.ui.view">
             <field name="name">account.payment.order.form.banking-1</field>
             <field name="inherit_id" ref="account_payment.view_payment_order_form" />
+	    <field name="type">form</field>
             <field name="model">payment.order</field>
             <field name="arch" type="xml">
                 <data>

=== modified file 'account_payment_export/view/bank_payment_manual.xml'
--- account_payment_export/view/bank_payment_manual.xml	2014-02-11 18:29:05 +0000
+++ account_payment_export/view/bank_payment_manual.xml	2015-01-30 12:42:29 +0000
@@ -4,6 +4,7 @@
         <record id="view_payment_manual_form" model="ir.ui.view">
             <field name="name">Form for manual payment wizard</field>
             <field name="model">payment.manual</field>
+	    <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Manual payment">
                     <label string="Please execute payment order manually, and click OK when succesfully sent." colspan="4"/>

=== modified file 'account_payment_export/view/payment_mode.xml'
--- account_payment_export/view/payment_mode.xml	2014-02-11 18:29:05 +0000
+++ account_payment_export/view/payment_mode.xml	2015-01-30 12:42:29 +0000
@@ -8,6 +8,7 @@
         <record id="view_payment_mode_tree_inherit" model="ir.ui.view">
             <field name="name">payment.mode.tree.inherit</field>
             <field name="model">payment.mode</field>
+	    <field name="type">tree</field>
             <field name="inherit_id" ref="account_payment.view_payment_mode_tree"/>
             <field name="arch" type="xml">
                 <field name="company_id" position="after">

=== modified file 'account_payment_pain_base/banking_export_pain.py'
--- account_payment_pain_base/banking_export_pain.py	2014-02-11 18:29:05 +0000
+++ account_payment_pain_base/banking_export_pain.py	2015-01-30 12:42:29 +0000
@@ -295,7 +295,7 @@
             party_agent_bic = etree.SubElement(
                 party_agent_institution, gen_args.get('bic_xml_tag'))
             party_agent_bic.text = bic
-        except except_orm:
+        except osv.except_osv:
             if order == 'C':
                 if iban[0:2] != gen_args['initiating_party_country_code']:
                     raise osv.except_osv(

=== modified file 'account_payment_pain_base/company_view.xml'
--- account_payment_pain_base/company_view.xml	2014-02-11 18:29:05 +0000
+++ account_payment_pain_base/company_view.xml	2015-01-30 12:42:29 +0000
@@ -10,6 +10,7 @@
 <record id="view_company_form" model="ir.ui.view">
     <field name="name">pain.group.on.res.company.form</field>
     <field name="model">res.company</field>
+    <field name="type">form</field>
     <field name="inherit_id" ref="base.view_company_form"/>
     <field name="arch" type="xml">
         <page string="Configuration" position="inside">

=== modified file 'account_payment_pain_base/payment_line_view.xml'
--- account_payment_pain_base/payment_line_view.xml	2014-02-11 18:29:05 +0000
+++ account_payment_pain_base/payment_line_view.xml	2015-01-30 12:42:29 +0000
@@ -10,6 +10,7 @@
 <record id="view_payment_line_form" model="ir.ui.view">
     <field name="name">pain.base.payment.line.form</field>
     <field name="model">payment.line</field>
+    <field name="type">form</field>
     <field name="inherit_id" ref="account_payment.view_payment_line_form"/>
     <field name="arch" type="xml">
         <field name="bank_id" position="after">
@@ -25,6 +26,7 @@
 <record id="view_payment_order_form" model="ir.ui.view">
     <field name="name">pain.base.payment.line.inside.order.form</field>
     <field name="model">payment.order</field>
+    <field name="type">form</field>
     <field name="inherit_id" ref="account_payment.view_payment_order_form"/>
     <field name="arch" type="xml">
         <xpath expr="//field[@name='line_ids']/form//field[@name='bank_id']" position="after">

=== modified file 'account_payment_pain_base/payment_mode_view.xml'
--- account_payment_pain_base/payment_mode_view.xml	2014-02-11 18:29:05 +0000
+++ account_payment_pain_base/payment_mode_view.xml	2015-01-30 12:42:29 +0000
@@ -10,6 +10,7 @@
 <record id="view_payment_mode_form_inherit" model="ir.ui.view">
     <field name="name">add.convert_to_ascii.in.payment.mode.form</field>
     <field name="model">payment.mode</field>
+    <field name="type">form</field>
     <field name="inherit_id" ref="account_payment_extension.view_payment_mode_form_require_bank_account"/>
     <field name="arch" type="xml">
         <field name="type" position="after">

=== modified file 'account_payment_sepa_credit_transfer/account_banking_sepa_view.xml'
--- account_payment_sepa_credit_transfer/account_banking_sepa_view.xml	2014-02-11 18:29:05 +0000
+++ account_payment_sepa_credit_transfer/account_banking_sepa_view.xml	2015-01-30 12:42:29 +0000
@@ -10,6 +10,7 @@
 <record id="view_banking_export_sepa_form" model="ir.ui.view">
     <field name="name">account.banking.export.sepa.form</field>
     <field name="model">banking.export.sepa</field>
+    <field name="type">form</field>
     <field name="arch" type="xml">
         <form string="SEPA Credit Transfer">
             <notebook>
@@ -43,6 +44,7 @@
 <record id="view_banking_export_sepa_tree" model="ir.ui.view">
     <field name="name">account.banking.export.sepa.tree</field>
     <field name="model">banking.export.sepa</field>
+    <field name="type">tree</field>
     <field name="arch" type="xml">
         <tree string="SEPA Credit Transfer">
             <field name="filename"/>

=== modified file 'account_payment_sepa_credit_transfer/wizard/export_sepa_view.xml'
--- account_payment_sepa_credit_transfer/wizard/export_sepa_view.xml	2014-02-11 18:29:05 +0000
+++ account_payment_sepa_credit_transfer/wizard/export_sepa_view.xml	2015-01-30 12:42:29 +0000
@@ -10,6 +10,7 @@
 <record id="banking_export_sepa_wizard_view" model="ir.ui.view">
     <field name="name">banking.export.sepa.wizard.view</field>
     <field name="model">banking.export.sepa.wizard</field>
+    <field name="type">form</field>
     <field name="arch" type="xml">
         <form string="SEPA File Generation">
             <field name="state" invisible="True"/>

=== modified file 'account_payment_sepa_direct_debit/account_banking_sdd_view.xml'
--- account_payment_sepa_direct_debit/account_banking_sdd_view.xml	2014-02-11 18:29:05 +0000
+++ account_payment_sepa_direct_debit/account_banking_sdd_view.xml	2015-01-30 12:42:29 +0000
@@ -10,6 +10,7 @@
 <record id="view_banking_export_sdd_form" model="ir.ui.view">
     <field name="name">account.banking.export.sdd.form</field>
     <field name="model">banking.export.sdd</field>
+    <field name="type">form</field>
     <field name="arch" type="xml">
         <form string="SEPA Direct Debit">
             <notebook>
@@ -43,6 +44,7 @@
 <record id="view_banking_export_sdd_tree" model="ir.ui.view">
     <field name="name">account.banking.export.sdd.tree</field>
     <field name="model">banking.export.sdd</field>
+    <field name="type">tree</field>
     <field name="arch" type="xml">
         <tree string="SEPA Direct Debit">
             <field name="filename"/>

=== modified file 'account_payment_sepa_direct_debit/account_invoice_view.xml'
--- account_payment_sepa_direct_debit/account_invoice_view.xml	2014-02-11 18:29:05 +0000
+++ account_payment_sepa_direct_debit/account_invoice_view.xml	2015-01-30 12:42:29 +0000
@@ -10,6 +10,7 @@
 <record id="invoice_form" model="ir.ui.view">
     <field name="name">add.sdd.mandate.on.customer.invoice.form</field>
     <field name="model">account.invoice</field>
+    <field name="type">form</field>
     <field name="inherit_id" ref="account.invoice_form"/>
     <field name="arch" type="xml">
         <field name="partner_bank_id" position="after">

=== modified file 'account_payment_sepa_direct_debit/account_payment_view.xml'
--- account_payment_sepa_direct_debit/account_payment_view.xml	2014-02-11 18:29:05 +0000
+++ account_payment_sepa_direct_debit/account_payment_view.xml	2015-01-30 12:42:29 +0000
@@ -10,6 +10,7 @@
 <record id="sdd_view_payment_order_form" model="ir.ui.view">
     <field name="name">sdd.payment.order.form</field>
     <field name="model">payment.order</field>
+    <field name="type">form</field>
     <field name="inherit_id" ref="account_payment.view_payment_order_form"/>
     <field name="arch" type="xml">
         <xpath expr="//field[@name='line_ids']/form/notebook/page/field[@name='bank_id']" position="after">

=== modified file 'account_payment_sepa_direct_debit/company_view.xml'
--- account_payment_sepa_direct_debit/company_view.xml	2014-02-11 18:29:05 +0000
+++ account_payment_sepa_direct_debit/company_view.xml	2015-01-30 12:42:29 +0000
@@ -10,6 +10,7 @@
 <record id="sdd_res_company_form" model="ir.ui.view">
     <field name="name">sepa_direct_debit.res.company.form</field>
     <field name="model">res.company</field>
+    <field name="type">form</field>
     <field name="inherit_id" ref="account_payment_pain_base.view_company_form"/>
     <field name="arch" type="xml">
         <field name="initiating_party_issuer" position="after">

=== modified file 'account_payment_sepa_direct_debit/res_partner_bank_view.xml'
--- account_payment_sepa_direct_debit/res_partner_bank_view.xml	2014-02-11 18:29:05 +0000
+++ account_payment_sepa_direct_debit/res_partner_bank_view.xml	2015-01-30 12:42:29 +0000
@@ -10,6 +10,7 @@
 <record id="sdd_mandate_partner_bank_form" model="ir.ui.view">
     <field name="name">sdd.mandate.res.partner.bank.form</field>
     <field name="model">res.partner.bank</field>
+    <field name="type">form</field>
     <field name="inherit_id" ref="base.view_partner_bank_form"/>
     <field name="arch" type="xml">
         <field name="state_id" position="after">
@@ -22,6 +23,7 @@
 <record id="sdd_mandate_partner_bank_tree" model="ir.ui.view">
     <field name="name">sdd.mandate.res.partner.bank.tree</field>
     <field name="model">res.partner.bank</field>
+    <field name="type">tree</field>
     <field name="inherit_id" ref="base.view_partner_bank_tree"/>
     <field name="arch" type="xml">
         <field name="partner_id" position="after">
@@ -35,6 +37,7 @@
 <record id="sdd_mandate_partner_form" model="ir.ui.view">
     <field name="name">sdd.mandate.partner.form</field>
     <field name="model">res.partner</field>
+    <field name="type">form</field>
     <field name="inherit_id" ref="account.view_partner_property_form"/>
     <field name="arch" type="xml">
         <xpath expr="//field[@name='bank_ids']/form/field[@name='state_id']" position="after">

=== modified file 'account_payment_sepa_direct_debit/sdd_mandate_view.xml'
--- account_payment_sepa_direct_debit/sdd_mandate_view.xml	2014-02-11 18:29:05 +0000
+++ account_payment_sepa_direct_debit/sdd_mandate_view.xml	2015-01-30 12:42:29 +0000
@@ -10,6 +10,7 @@
 <record id="sdd_mandate_form" model="ir.ui.view">
     <field name="name">sdd.mandate.form</field>
     <field name="model">sdd.mandate</field>
+    <field name="type">form</field>
     <field name="arch" type="xml">
         <form string="SEPA Direct Debit Mandate">
             <group colspan="4">
@@ -45,6 +46,7 @@
 <record id="sdd_mandate_tree" model="ir.ui.view">
     <field name="name">sdd.mandate.tree</field>
     <field name="model">sdd.mandate</field>
+    <field name="type">tree</field>
     <field name="arch" type="xml">
         <tree string="SEPA Direct Debit Mandate" colors="blue:state=='draft';black:state in ('expired', 'cancel')">
             <field name="company_id" groups="base.group_multi_company"/>
@@ -61,6 +63,7 @@
 <record id="sdd_mandate_search" model="ir.ui.view">
     <field name="name">sdd.mandate.search</field>
     <field name="model">sdd.mandate</field>
+    <field name="type">search</field>
     <field name="arch" type="xml">
         <search string="Search SEPA Direct Debit Mandates">
             <field name="partner_id"/>

=== modified file 'account_payment_sepa_direct_debit/wizard/export_sdd_view.xml'
--- account_payment_sepa_direct_debit/wizard/export_sdd_view.xml	2014-02-11 18:29:05 +0000
+++ account_payment_sepa_direct_debit/wizard/export_sdd_view.xml	2015-01-30 12:42:29 +0000
@@ -10,6 +10,7 @@
 <record id="banking_export_sdd_wizard_view" model="ir.ui.view">
     <field name="name">banking.export.sdd.wizard.view</field>
     <field name="model">banking.export.sdd.wizard</field>
+    <field name="type">form</field>
     <field name="arch" type="xml">
         <form string="SEPA Direct Debit XML file generation">
             <field name="state" invisible="True"/>

=== 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	2015-01-30 12:42:29 +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	2015-01-30 12:42:29 +0000
@@ -0,0 +1,44 @@
+# -*- 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.
+    """,
+    'update_xml': [
+        'wizard/wizard_partner_cc_iban_view.xml',
+    ],
+    'installable': True,
+}

=== added directory 'l10n_es_iban_converter/i18n'
=== added file 'l10n_es_iban_converter/i18n/base_iban_converter.pot'
--- l10n_es_iban_converter/i18n/base_iban_converter.pot	1970-01-01 00:00:00 +0000
+++ l10n_es_iban_converter/i18n/base_iban_converter.pot	2015-01-30 12:42:29 +0000
@@ -0,0 +1,48 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_es_iban_converter
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.4\n"
+"Report-Msgid-Bugs-To: [e-mail]\n"
+"POT-Creation-Date: 2014-08-05 08:47+0000\n"
+"PO-Revision-Date: 2014-08-05 08:47+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
+#: 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
+#: view:wizard.partner.cc.iban:0
+msgid "Ok"
+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 "Cancel"
+msgstr ""
+
+#. module: l10n_es_iban_converter
+#: field:wizard.partner.cc.iban,bank_state:0
+msgid "Bank Account Type"
+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 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	2015-01-30 12:42:29 +0000
@@ -0,0 +1,48 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_es_iban_converter
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.4\n"
+"Report-Msgid-Bugs-To: [e-mail]\n"
+"POT-Creation-Date: 2014-08-05 08:50+0000\n"
+"PO-Revision-Date: 2014-08-05 10:57+0100\n"
+"Last-Translator: Oihane <[e-mail]>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. 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
+#: view:wizard.partner.cc.iban:0
+msgid "Ok"
+msgstr "Aceptar"
+
+#. 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 "Cancel"
+msgstr "Cancelar"
+
+#. 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
+#: 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"
+

=== 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	2015-01-30 12:42:29 +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	2015-01-30 12:42:29 +0000
@@ -0,0 +1,105 @@
+# -*- 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 osv import fields, osv
+
+
+_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 wizard_partner_cc_iban(osv.osv_memory):
+    _name = "wizard.partner.cc.iban"
+    _description = "Wizard Partner CC IBAN"
+
+    def _bank_type_get(self, cr, uid, context=None):
+        partner_bank_obj = self.pool.get('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.get('res.partner.bank')
+        partner_obj = self.pool.get('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.acc_country_id
+                        if not country:
+                            country = bank.bank.country
+                            new_data['acc_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)
+                            new_data.update(
+                                {'iban': iban,
+                                 'state': 'iban'})
+                        elif bank.state == 'iban':
+                            ccc = self.convert_to_ccc(cr, uid, bank.iban,
+                                                      context=context)
+                            new_data.update(
+                                {'acc_number': ccc,
+                                 'state': 'bank'})
+                        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 = 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:])
+
+wizard_partner_cc_iban()

=== 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	2015-01-30 12:42:29 +0000
@@ -0,0 +1,35 @@
+<?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">
+                    <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>
+
+        <!-- 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"
+            groups="base.group_extended" />
+
+    </data>
+</openerp>
\ No newline at end of file