From 34052f7a4fe71bf16889d9c3e216657f412fde0e Mon Sep 17 00:00:00 2001 From: Ronald Portier Date: Wed, 29 Oct 2014 15:08:46 +0100 Subject: [PATCH] [FIX] After removing module account_iban_preserve_domestic, also remove all other modules dependant on this one, or other references to domestic account number. --- .../account_banking/res_partner_bank.py | 11 +- .../account_banking_iban_lookup/__init__.py | 3 - .../__openerp__.py | 52 -- .../model/__init__.py | 2 - .../model/res_bank.py | 63 --- .../model/res_partner_bank.py | 271 --------- .../account_banking_iban_lookup/online.py | 298 ---------- .../account_banking_iban_lookup/urlagent.py | 236 -------- .../view/res_bank.xml | 15 - .../view/res_partner_bank.xml | 23 - .../account_banking_nl_clieop/__init__.py | 29 - .../account_banking_nl_clieop/__openerp__.py | 44 -- .../account_banking_nl_clieop.py | 97 ---- .../account_banking_nl_clieop.xml | 85 --- .../data/banking_export_clieop.xml | 34 -- .../i18n/account_banking_nl_clieop.pot | 331 ----------- .../account_banking_nl_clieop/i18n/da.po | 20 - .../account_banking_nl_clieop/i18n/da_DK.po | 348 ------------ .../account_banking_nl_clieop/i18n/en.po | 19 - .../account_banking_nl_clieop/i18n/nl.po | 19 - .../account_banking_nl_clieop/i18n/tr.po | 20 - .../account_banking_nl_clieop/i18n/tr_TR.po | 348 ------------ .../6.1.0.63/post-fill-ir_model_id.py | 46 -- .../6.1.0.64/post-set-payment-order-type.py | 36 -- .../security/ir.model.access.csv | 2 - .../wizard/__init__.py | 22 - .../wizard/clieop.py | 529 ------------------ .../wizard/export_clieop.py | 401 ------------- .../wizard/export_clieop_view.xml | 58 -- .../model/banking_import_transaction.py | 2 +- 30 files changed, 2 insertions(+), 3462 deletions(-) delete mode 100644 __unported__/account_banking_iban_lookup/__init__.py delete mode 100644 __unported__/account_banking_iban_lookup/__openerp__.py delete mode 100644 __unported__/account_banking_iban_lookup/model/__init__.py delete mode 100644 __unported__/account_banking_iban_lookup/model/res_bank.py delete mode 100644 __unported__/account_banking_iban_lookup/model/res_partner_bank.py delete mode 100644 __unported__/account_banking_iban_lookup/online.py delete mode 100644 __unported__/account_banking_iban_lookup/urlagent.py delete mode 100644 __unported__/account_banking_iban_lookup/view/res_bank.xml delete mode 100644 __unported__/account_banking_iban_lookup/view/res_partner_bank.xml delete mode 100644 __unported__/account_banking_nl_clieop/__init__.py delete mode 100644 __unported__/account_banking_nl_clieop/__openerp__.py delete mode 100644 __unported__/account_banking_nl_clieop/account_banking_nl_clieop.py delete mode 100644 __unported__/account_banking_nl_clieop/account_banking_nl_clieop.xml delete mode 100644 __unported__/account_banking_nl_clieop/data/banking_export_clieop.xml delete mode 100644 __unported__/account_banking_nl_clieop/i18n/account_banking_nl_clieop.pot delete mode 100644 __unported__/account_banking_nl_clieop/i18n/da.po delete mode 100644 __unported__/account_banking_nl_clieop/i18n/da_DK.po delete mode 100644 __unported__/account_banking_nl_clieop/i18n/en.po delete mode 100644 __unported__/account_banking_nl_clieop/i18n/nl.po delete mode 100644 __unported__/account_banking_nl_clieop/i18n/tr.po delete mode 100644 __unported__/account_banking_nl_clieop/i18n/tr_TR.po delete mode 100644 __unported__/account_banking_nl_clieop/migrations/6.1.0.63/post-fill-ir_model_id.py delete mode 100644 __unported__/account_banking_nl_clieop/migrations/6.1.0.64/post-set-payment-order-type.py delete mode 100644 __unported__/account_banking_nl_clieop/security/ir.model.access.csv delete mode 100644 __unported__/account_banking_nl_clieop/wizard/__init__.py delete mode 100644 __unported__/account_banking_nl_clieop/wizard/clieop.py delete mode 100644 __unported__/account_banking_nl_clieop/wizard/export_clieop.py delete mode 100644 __unported__/account_banking_nl_clieop/wizard/export_clieop_view.xml diff --git a/__unported__/account_banking/res_partner_bank.py b/__unported__/account_banking/res_partner_bank.py index b36a1aaa8..9623680e5 100644 --- a/__unported__/account_banking/res_partner_bank.py +++ b/__unported__/account_banking/res_partner_bank.py @@ -35,9 +35,7 @@ class ResPartnerBank(orm.Model): def search(self, cr, uid, args, *rest, **kwargs): """ - When a complete IBAN is searched, also search for its BBAN - if we have the domestic column. Disregard spaces - when comparing IBANs. + Disregard spaces when comparing IBANs. """ def is_term(arg): @@ -61,13 +59,6 @@ class ResPartnerBank(orm.Model): """, (term[2].replace(' ', ''),)) ids = [row[0] for row in cr.fetchall()] result = [('id', 'in', ids)] - - if 'acc_number_domestic' in self._columns: - bban = iban.localized_BBAN - # Prevent empty search filters - if bban: - extra_terms.append( - ('acc_number_domestic', term[1], bban)) for extra_term in extra_terms: result = ['|'] + result + [extra_term] return result diff --git a/__unported__/account_banking_iban_lookup/__init__.py b/__unported__/account_banking_iban_lookup/__init__.py deleted file mode 100644 index 57e76fefc..000000000 --- a/__unported__/account_banking_iban_lookup/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -from . import online -from . import urlagent -from . import model diff --git a/__unported__/account_banking_iban_lookup/__openerp__.py b/__unported__/account_banking_iban_lookup/__openerp__.py deleted file mode 100644 index 523a3f6e6..000000000 --- a/__unported__/account_banking_iban_lookup/__openerp__.py +++ /dev/null @@ -1,52 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2009 EduSense BV (). -# (C) 2011 - 2014 Therp BV (). -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# 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 Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -{ - 'name': 'Banking Addons - Iban lookup (legacy)', - 'version': '0.1', - 'license': 'AGPL-3', - 'author': 'Banking addons community', - 'website': 'https://launchpad.net/banking-addons', - 'category': 'Banking addons', - 'depends': [ - 'account_banking', - 'account_iban_preserve_domestic', - ], - 'data': [ - 'view/res_bank.xml', - 'view/res_partner_bank.xml', - ], - 'external_dependencies': { - 'python': ['BeautifulSoup'], - }, - 'description': ''' -This addons contains the legacy infrastructure for autocompletion of IBANs -and BBANs. - -The autocompletion was implemented for Dutch IBANs, but as it turns out -the online database that it consults does not get updated. As a result, -the autocompletion will come up with outdated IBANs and BICs. - -This module is deprecated and will be dropped in OpenERP 8.0. - ''', - 'auto_install': False, - 'installable': False, -} diff --git a/__unported__/account_banking_iban_lookup/model/__init__.py b/__unported__/account_banking_iban_lookup/model/__init__.py deleted file mode 100644 index fde86433b..000000000 --- a/__unported__/account_banking_iban_lookup/model/__init__.py +++ /dev/null @@ -1,2 +0,0 @@ -from . import res_bank -from . import res_partner_bank diff --git a/__unported__/account_banking_iban_lookup/model/res_bank.py b/__unported__/account_banking_iban_lookup/model/res_bank.py deleted file mode 100644 index a8395a73e..000000000 --- a/__unported__/account_banking_iban_lookup/model/res_bank.py +++ /dev/null @@ -1,63 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2009 EduSense BV (). -# (C) 2011 - 2014 Therp BV (). -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# 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 Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## -from openerp.osv import orm -from openerp.addons.account_banking_iban_lookup import online - - -class ResBank(orm.Model): - _inherit = 'res.bank' - - def online_bank_info(self, cr, uid, bic, context=None): - """ - Overwrite existing API hook from account_banking - """ - return online.bank_info(bic) - - def onchange_bic( - self, cr, uid, ids, bic, name, context=None): - - if not bic: - return {} - - info, address = online.bank_info(bic) - if not info: - return {} - - if address and address.country_id: - country_ids = self.pool.get('res.country').search( - cr, uid, [('code', '=', address.country_id)]) - country_id = country_ids[0] if country_ids else False - else: - country_id = False - - return { - 'value': dict( - # Only the first eight positions of BIC are used for bank - # transfers, so ditch the rest. - bic=info.bic[:8], - street=address.street, - street2=address.get('street2', False), - zip=address.zip, - city=address.city, - country=country_id, - name=name or info.name, - ) - } diff --git a/__unported__/account_banking_iban_lookup/model/res_partner_bank.py b/__unported__/account_banking_iban_lookup/model/res_partner_bank.py deleted file mode 100644 index 1eeea85c6..000000000 --- a/__unported__/account_banking_iban_lookup/model/res_partner_bank.py +++ /dev/null @@ -1,271 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2009 EduSense BV (). -# (C) 2011 - 2014 Therp BV (). -# -# All other contributions are (C) by their respective contributors -# -# All Rights Reserved -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# 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 Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## -from openerp import SUPERUSER_ID -from openerp.osv import orm -from openerp.tools.translate import _ -from openerp.addons.account_banking_iban_lookup import online -from openerp.addons.account_banking import sepa -from openerp.addons.account_banking.wizard.banktools import get_or_create_bank - - -def warning(title, message): - '''Convenience routine''' - return {'warning': {'title': title, 'message': message}} - - -class res_partner_bank(orm.Model): - ''' - Extended functionality: - 1. BBAN and IBAN are considered equal - 2. Online lookup when an API is available (providing NL in this module) - 3. Banks are created on the fly when using IBAN + online - 4. IBAN formatting - 5. BBAN's are generated from IBAN when possible - ''' - _inherit = 'res.partner.bank' - - def init(self, cr): - ''' - Update existing iban accounts to comply to new regime - ''' - - partner_bank_obj = self.pool.get('res.partner.bank') - bank_ids = partner_bank_obj.search( - cr, SUPERUSER_ID, [('state', '=', 'iban')], limit=0) - for bank in partner_bank_obj.read(cr, SUPERUSER_ID, bank_ids): - write_vals = {} - if bank['state'] == 'iban': - iban_acc = sepa.IBAN(bank['acc_number']) - if iban_acc.valid: - write_vals['acc_number_domestic'] = iban_acc.localized_BBAN - write_vals['acc_number'] = str(iban_acc) - elif bank['acc_number'] != bank['acc_number'].upper(): - write_vals['acc_number'] = bank['acc_number'].upper() - if write_vals: - partner_bank_obj.write( - cr, SUPERUSER_ID, bank['id'], write_vals) - - @staticmethod - def _correct_IBAN(acc_number): - ''' - Routine to correct IBAN values and deduce localized values when valid. - Note: No check on validity IBAN/Country - ''' - iban = sepa.IBAN(acc_number) - return (str(iban), iban.localized_BBAN) - - def create(self, cr, uid, vals, context=None): - ''' - Create dual function IBAN account for SEPA countries - ''' - if vals.get('state') == 'iban': - iban = (vals.get('acc_number') - or vals.get('acc_number_domestic', False)) - vals['acc_number'], vals['acc_number_domestic'] = ( - self._correct_IBAN(iban)) - return super(res_partner_bank, self).create( - cr, uid, vals, context) - - def write(self, cr, uid, ids, vals, context=None): - ''' - Create dual function IBAN account for SEPA countries - - Update the domestic account number when the IBAN is - written, or clear the domestic number on regular account numbers. - ''' - if ids and isinstance(ids, (int, long)): - ids = [ids] - for account in self.read( - cr, uid, ids, ['state', 'acc_number']): - if 'state' in vals or 'acc_number' in vals: - account.update(vals) - if account['state'] == 'iban': - vals['acc_number'], vals['acc_number_domestic'] = ( - self._correct_IBAN(account['acc_number'])) - else: - vals['acc_number_domestic'] = False - super(res_partner_bank, self).write( - cr, uid, account['id'], vals, context) - return True - - def onchange_acc_number( - self, cr, uid, ids, acc_number, acc_number_domestic, - state, partner_id, country_id, context=None): - if state == 'iban': - return self.onchange_iban( - cr, uid, ids, acc_number, acc_number_domestic, - state, partner_id, country_id, context=None - ) - else: - return self.onchange_domestic( - cr, uid, ids, acc_number, - partner_id, country_id, context=None - ) - - def onchange_domestic( - self, cr, uid, ids, acc_number, - partner_id, country_id, context=None): - ''' - Trigger to find IBAN. When found: - 1. Reformat BBAN - 2. Autocomplete bank - - TODO: prevent unnecessary assignment of country_ids and - browsing of the country - ''' - if not acc_number: - return {} - - values = {} - country_obj = self.pool.get('res.country') - country_ids = [] - country = False - - # Pre fill country based on available data. This is just a default - # which can be overridden by the user. - # 1. Use provided country_id (manually filled) - if country_id: - country = country_obj.browse(cr, uid, country_id, context=context) - country_ids = [country_id] - # 2. Use country_id of found bank accounts - # This can be usefull when there is no country set in the partners - # addresses, but there was a country set in the address for the bank - # account itself before this method was triggered. - elif ids and len(ids) == 1: - partner_bank_obj = self.pool.get('res.partner.bank') - partner_bank_id = partner_bank_obj.browse( - cr, uid, ids[0], context=context) - if partner_bank_id.country_id: - country = partner_bank_id.country_id - country_ids = [country.id] - # 3. Use country_id of default address of partner - # The country_id of a bank account is a one time default on creation. - # It originates in the same address we are about to check, but - # modifications on that address afterwards are not transfered to the - # bank account, hence the additional check. - elif partner_id: - partner_obj = self.pool.get('res.partner') - country = partner_obj.browse( - cr, uid, partner_id, context=context).country - country_ids = country and [country.id] or [] - # 4. Without any of the above, take the country from the company of - # the handling user - if not country_ids: - user = self.pool.get('res.users').browse( - cr, uid, uid, context=context) - # Try user companies partner (user no longer has address in 6.1) - if (user.company_id and - user.company_id.partner_id and - user.company_id.partner_id.country): - country_ids = [user.company_id.partner_id.country.id] - else: - if (user.company_id and user.company_id.partner_id and - user.company_id.partner_id.country): - country_ids = [user.company_id.partner_id.country.id] - else: - # Ok, tried everything, give up and leave it to the user - return warning(_('Insufficient data'), - _('Insufficient data to select online ' - 'conversion database') - ) - result = {'value': values} - # Complete data with online database when available - if country_ids: - country = country_obj.browse( - cr, uid, country_ids[0], context=context) - values['country_id'] = country_ids[0] - if country and country.code in sepa.IBAN.countries: - info = online.account_info(country.code, acc_number) - if info: - iban_acc = sepa.IBAN(info.iban) - if iban_acc.valid: - values['acc_number_domestic'] = iban_acc.localized_BBAN - values['acc_number'] = unicode(iban_acc) - values['state'] = 'iban' - bank_id, country_id = get_or_create_bank( - self.pool, cr, uid, - info.bic or iban_acc.BIC_searchkey, - name=info.bank) - if country_id: - values['country_id'] = country_id - values['bank'] = bank_id or False - if info.bic: - values['bank_bic'] = info.bic - else: - info = None - if info is None: - result.update(warning( - _('Invalid data'), - _('The account number appears to be invalid for %s') - % country.name - )) - if info is False: - if country.code in sepa.IBAN.countries: - acc_number_fmt = sepa.BBAN(acc_number, country.code) - if acc_number_fmt.valid: - values['acc_number_domestic'] = str(acc_number_fmt) - else: - result.update(warning( - _('Invalid format'), - _('The account number has the wrong format for %s') - % country.name - )) - return result - - def onchange_iban( - self, cr, uid, ids, acc_number, acc_number_domestic, - state, partner_id, country_id, context=None): - ''' - Trigger to verify IBAN. When valid: - 1. Extract BBAN as local account - 2. Auto complete bank - ''' - if not acc_number: - return {} - - iban_acc = sepa.IBAN(acc_number) - if iban_acc.valid: - bank_id, country_id = get_or_create_bank( - self.pool, cr, uid, iban_acc.BIC_searchkey, - code=iban_acc.BIC_searchkey - ) - return { - 'value': dict( - acc_number_domestic=iban_acc.localized_BBAN, - acc_number=unicode(iban_acc), - country=country_id or False, - bank=bank_id or False, - ) - } - return warning( - _('Invalid IBAN account number!'), - _("The IBAN number doesn't seem to be correct")) - - def online_account_info( - self, cr, uid, country_code, acc_number, context=None): - """ - Overwrite API hook from account_banking - """ - return online.account_info(country_code, acc_number) diff --git a/__unported__/account_banking_iban_lookup/online.py b/__unported__/account_banking_iban_lookup/online.py deleted file mode 100644 index aa1ba3622..000000000 --- a/__unported__/account_banking_iban_lookup/online.py +++ /dev/null @@ -1,298 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2009 EduSense BV (). -# All Rights Reserved -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# 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 Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## -''' -This module provides online bank databases for conversion between BBAN and -IBAN numbers and for consulting. -''' -import re -import urllib -import urllib2 -from BeautifulSoup import BeautifulSoup -from openerp.addons.account_banking.sepa import postalcode -from openerp.addons.account_banking_iban_lookup.urlagent import ( - URLAgent, - SoupForm, -) -from openerp.addons.account_banking.sepa.iban import IBAN -from openerp.addons.account_banking.struct import struct - -__all__ = [ - 'account_info', - 'bank_info', -] - -IBANlink_NL = 'http://www.ibannl.org/iban_check.php' -IBANlink_BE = 'http://www.ibanbic.be/' - - -def get_iban_bic_NL(bank_acc): - ''' - Consult the Dutch online banking database to check both the account number - and the bank to which it belongs. Will not work offline, is limited to - banks operating in the Netherlands and will only convert Dutch local - account numbers. - ''' - # sanity check: Dutch 7 scheme uses ING as sink and online convertor - # calculates accounts, so no need to consult it - calculate our own - number = bank_acc.lstrip('0') - if len(number) <= 7: - iban = IBAN.create(BBAN='INGB' + number.rjust(10, '0'), - countrycode='NL' - ) - return struct( - iban=iban.replace(' ', ''), - account=iban.BBAN[4:], - bic='INGBNL2A', - code='INGBNL', - bank='ING Bank N.V.', - country_id='NL', - ) - - data = urllib.urlencode(dict(number=number, method='POST')) - request = urllib2.Request(IBANlink_NL, data) - response = urllib2.urlopen(request) - soup = BeautifulSoup(response) - result = struct() - attr = None - for _pass, td in enumerate(soup.findAll('td')): - if _pass % 2 == 1: - result[attr] = unicode(td.find('font').contents[0]) - else: - attr = td.find('strong').contents[0][:4].strip().lower() - if result: - result.account = bank_acc - result.country_id = result.bic[4:6] - # Nationalized bank code - result.code = result.bic[:6] - # All Dutch banks use generic channels - # result.bic += 'XXX' - return result - return None - - -def get_iban_bic_BE(bank_acc): - ''' - Consult the Belgian online database to check both account number and the - bank it belongs to. Will not work offline, is limited to banks operating - in Belgium and will only convert Belgian local account numbers. - ''' - def contents(soup, attr): - return soup.find('input', { - 'id': 'textbox%s' % attr - }).get('value').strip() - - if not bank_acc.strip(): - return None - - # Get empty form with hidden validators - agent = URLAgent() - request = agent.open(IBANlink_BE) - - # Isolate form and fill it in - soup = BeautifulSoup(request) - form = SoupForm(soup.find('form', {'id': 'form1'})) - form['textboxBBAN'] = bank_acc.strip() - form['Convert'] = 'Convert Number' - - # Submit the form - response = agent.submit(form) - - # Parse the results - soup = BeautifulSoup(response) - iban = contents(soup, 'IBAN') - if iban.lower().startswith('not a'): - return None - result = struct(iban=iban.replace(' ', '')) - result.bic = contents(soup, 'BIC').replace(' ', '') - result.bank = contents(soup, 'BankName') - - # Add substracts - result.account = bank_acc - result.country_id = result.bic[4:6] - result.code = result.bic[:6] - return result - - -def BBAN_is_IBAN(bank_acc): - ''' - Intelligent copy, valid for SEPA members who switched to SEPA from old - standards before SEPA actually started. - ''' - if isinstance(bank_acc, IBAN): - iban_acc = bank_acc - else: - iban_acc = IBAN(bank_acc) - return struct( - iban=str(iban_acc), - account=str(bank_acc), - country_id=iban_acc.countrycode, - code=iban_acc.BIC_searchkey, - # Note: BIC can not be constructed here! - bic=False, - bank=False, - ) - - -_account_info = { - # TODO: Add more online data banks - 'BA': BBAN_is_IBAN, - 'BE': get_iban_bic_BE, - 'BG': BBAN_is_IBAN, - 'NL': get_iban_bic_NL, - 'LV': BBAN_is_IBAN, - 'LT': BBAN_is_IBAN, - 'LU': BBAN_is_IBAN, - 'MU': BBAN_is_IBAN, - 'SM': BBAN_is_IBAN, -} - - -def account_info(iso, bank_acc): - ''' - Consult the online database for this country to obtain its - corresponding IBAN/BIC number and other info available. - Returns None when a service was found but something went wrong. - Returns a dictionary (struct) of information when found, or - False when not implemented. - ''' - if iso in _account_info: - return _account_info[iso](bank_acc) - return False - - -bic_re = re.compile("[^']+'([^']*)'.*") -SWIFTlink = 'http://www.swift.com/bsl/freequery.do' - - -def bank_info(bic): - ''' - Consult the free online SWIFT service to obtain the name and address of a - bank. This call may take several seconds to complete, due to the number of - requests to make. In total three HTTP requests are made per function call. - In theory one request could be stripped, but the SWIFT terms of use prevent - automated usage, so user like behavior is required. - - Update January 2012: Always return None, as the SWIFT page to retrieve the - information does no longer exist. - If demand exists, maybe bite the bullet and integrate with a paid web - service such as http://www.iban-rechner.de. - lp914922 additionally suggests to make online lookup optional. - ''' - - return None, None - - def harvest(soup): - retval = struct() - for trsoup in soup('tr'): - for stage, tdsoup in enumerate(trsoup('td')): - if stage == 0: - attr = tdsoup.contents[0].strip().replace(' ', '_') - elif stage == 2: - if tdsoup.contents: - retval[attr] = tdsoup.contents[0].strip() - else: - retval[attr] = '' - return retval - - # Get form - agent = URLAgent() - request = agent.open(SWIFTlink) - soup = BeautifulSoup(request) - - # Parse request form. As this form is intertwined with a table, use the - # parent as root to search for form elements. - form = SoupForm(soup.find('form', {'id': 'frmFreeSearch1'}), parent=True) - - # Fill form fields - form['selected_bic'] = bic - - # Get intermediate response - response = agent.submit(form) - - # Parse response - soup = BeautifulSoup(response) - - # Isolate the full 11 BIC - there may be more, but we only use the first - bic_button = soup.find('a', {'class': 'bigbuttonblack'}) - if not bic_button: - return None, None - - # Overwrite the location with 'any' ('XXX') to narrow the results to one - # or less. - # Assume this regexp will never fail... - full_bic = bic_re.match(bic_button.get('href')).groups()[0][:8] + 'XXX' - - # Get the detail form - form = SoupForm(soup.find('form', {'id': 'frmDetail'})) - - # Fill detail fields - form['selected_bic11'] = full_bic - - # Get final response - response = agent.submit(form) - soup = BeautifulSoup(response) - - # Now parse the results - tables = soup.find('div', {'id': 'Middle'}).findAll('table') - if not tables: - return None, None - tablesoup = tables[2]('table') - if not tablesoup: - return None, None - - codes = harvest(tablesoup[0]) - if not codes: - return None, None - - bankinfo = struct( - # Most banks use the first four chars of the BIC as an identifier for - # their 'virtual bank' accross the world, containing all national - # banks world wide using the same name. - # The concatenation with the two character country code is for most - # national branches sufficient as a unique identifier. - code=full_bic[:6], - bic=full_bic, - name=codes.Institution_name, - ) - - address = harvest(tablesoup[1]) - # The address in the SWIFT database includes a postal code. - # We need to split it into two fields... - if not address.Zip_Code: - if address.Location: - iso, address.Zip_Code, address.Location = \ - postalcode.split(address.Location, full_bic[4:6]) - - bankaddress = struct( - street=address.Address.title(), - city=address.Location.strip().title(), - zip=address.Zip_Code, - country=address.Country.title(), - country_id=full_bic[4:6], - ) - if ' ' in bankaddress.street: - bankaddress.street, bankaddress.street2 = [ - x.strip() for x in bankaddress.street.split(' ', 1) - ] - else: - bankaddress.street2 = '' - - return bankinfo, bankaddress diff --git a/__unported__/account_banking_iban_lookup/urlagent.py b/__unported__/account_banking_iban_lookup/urlagent.py deleted file mode 100644 index 4f77c933c..000000000 --- a/__unported__/account_banking_iban_lookup/urlagent.py +++ /dev/null @@ -1,236 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2009 EduSense BV (). -# All Rights Reserved -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published -# by the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# 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 Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -''' -This module presents a browser like class to browse the web, fill and submit -forms and to parse the results back in. It is heavily based on BeautifulSoup. -''' - -import urllib - -__all__ = ['urlsplit', 'urljoin', 'pathbase', 'urlbase', 'SoupForm', - 'URLAgent' - ] - - -def urlsplit(url): - ''' - Split an URL into scheme, host and path parts. Helper function. - ''' - if ':' in url: - parts = url.split(':') - scheme = parts[0] - url = ':'.join(parts[1:]) - else: - scheme = '' - host, path = urllib.splithost(url) - return (scheme, host, path) - - -def urljoin(scheme, host, path, args=None): - ''' - Join scheme, host and path to a full URL. - Optional: add urlencoded args. - Helper function. - ''' - url = '%s://%s/%s' % (scheme or 'http', host, path) - if args: - url += '?%s' % urllib.urlencode(args) - return url - - -def pathbase(path): - ''' - Return the base for the path in order to satisfy relative paths. - Helper function. - ''' - if path and '/' in path: - return path[:path.rfind('/') + 1] - return path - - -def urlbase(url): - ''' - Return the base URL for url in order to satisfy relative paths. - Helper function. - ''' - scheme, host, path = urlsplit(url) - return urljoin(scheme, host, pathbase(path)) - - -class SoupForm(object): - ''' - A SoupForm is a representation of a HTML Form in BeautifulSoup terms. - It has a helper method __setitem__ to set or replace form fields. - It gets initiated from a soup object. - ''' - def __init__(self, soup, parent=False): - ''' - Parse the form attributes and fields from the soup. Make sure - to get the action right. When parent is set, then the parent - element is used as anchor for the search for form elements. - ''' - self._extra_args = {} - self.soup = soup - - # Make sure to use base strings, not unicode - for attr, value in soup.attrMap.iteritems(): - setattr(self, str(attr), str(value)) - - # Set right anchor point for harvest - if parent: - self.soup = soup.parent - - # Harvest input elements. - self._args = {} - for item in self.soup.findAll('input'): - # Make sure to initialize to '' to avoid None strings to appear - # during submit - self._args[str(item.get('name'))] = item.get('value') or '' - - # Harvest url - self.scheme, self.host, self.action = urlsplit(self.action) - self.action, args = urllib.splitquery(self.action) - if args: - args = args.split('&') - for arg in args: - attr, value = urllib.splitvalue(arg) - self._extra_args[str(attr)] = value or '' - - def __setitem__(self, name, value, force=False): - ''' - Set values for the form attributes when present - ''' - if name in self._args or force: - self._extra_args[name] = value - else: - raise AttributeError('No such attribute: %s' % name) - - def __getitem__(self, name): - ''' - Get a value. Set values overrule got values. - ''' - if name in self._extra_args: - return self._extra_args[name] - if name in self._args: - return self._args[name] - raise AttributeError('No attribute with name "%s" found.' % name) - - def set(self, **kwargs): - ''' - Forcibly sets an attribute to the supplied value, even if it is not - part of the parsed form. - Can be useful in situations where forms are deliberatly chunked in - order to make it difficult to automate form requests, e.g. the - SWIFT BIC service, which uses JavaScript to add form attributes to an - emtpy base form. - ''' - for name, value in kwargs.iteritems(): - self.__setitem__(name, value, force=True) - - def args(self): - ''' - Return the field values as attributes, updated with the modified - values. - ''' - args = dict(self._args) - args.update(self._extra_args) - return args - - -class URLAgent(object): - ''' - Assistent object to ease HTTP(S) requests. - Mimics a normal web browser. - ''' - - def __init__(self, *args, **kwargs): - super(URLAgent, self).__init__(*args, **kwargs) - self._extra_headers = {} - self.headers = { - 'User-Agent': ( - 'Mozilla/5.0 (X11; U; Linux x86_64; us; rv:1.9.0.10) ' - 'Gecko/2009042708 Fedora/3.0.10-1.fc9 Firefox/3.0.10'), - 'Accept': ( - 'text/html,application/xhtml+xml,application/xml;' - 'q=0.9,*/*;q=0.8'), - 'Accept-Language': 'en-us;q=1.0', - 'Accept-Charset': 'UTF-8,*', - 'Cache-Control': 'max-age=0' - } - - def add_headers(self, **kwargs): - self._extra_headers.update(**kwargs) - - def open(self, URL): - ''' - Open a URL and set some vars based on the used URL. - Meant to be used on a single server. - ''' - self.scheme, self.host, self.path = urlsplit(URL) - - # Create agent - self.agent = urllib.URLopener() - - # Remove additional and unasked for User-Agent header - # Some servers choke on multiple User-Agent headers - self.agent.addheaders = [] - headers = self._extra_headers.copy() - headers.update(self.headers) - for key, value in headers.iteritems(): - self.agent.addheader(key, value) - - # Open webpage - request = self.agent.open(URL) - - # Get and set cookies for next actions - attributes = request.info() - if 'set-cookie' in attributes: - self.agent.addheader('Cookie', attributes['set-cookie']) - - # Add referer - self.agent.addheader('Referer', URL) - - # Return request - return request - - def submit(self, form, action=None, method=None, **kwargs): - ''' - Submit a SoupForm. Override missing attributes in action from our own - initial URL. - ''' - if action: - scheme, host, path = urlsplit(action) - else: - scheme = form.scheme or self.scheme - host = form.host or self.host - action = form.action - method = (method or form.method).lower() - args = urllib.urlencode(kwargs or form.args()) - - if not action.startswith('/'): - # Relative path - action = pathbase(self.path) + action - - function = getattr(self.agent, 'open_%s' % scheme) - if method == 'post': - return function('//%s%s' % (host, action), args) - return function('//%s%s?%s' % (host, action, args)) diff --git a/__unported__/account_banking_iban_lookup/view/res_bank.xml b/__unported__/account_banking_iban_lookup/view/res_bank.xml deleted file mode 100644 index e79d99b95..000000000 --- a/__unported__/account_banking_iban_lookup/view/res_bank.xml +++ /dev/null @@ -1,15 +0,0 @@ - - - - - Add BIC lookup to bank form - res.bank - - - - - - - - - diff --git a/__unported__/account_banking_iban_lookup/view/res_partner_bank.xml b/__unported__/account_banking_iban_lookup/view/res_partner_bank.xml deleted file mode 100644 index 97d77a218..000000000 --- a/__unported__/account_banking_iban_lookup/view/res_partner_bank.xml +++ /dev/null @@ -1,23 +0,0 @@ - - - - - Add autocompletion methods to partner bank form - res.partner.bank - - - - - - onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, country_id) - - - onchange_domestic(acc_number_domestic, partner_id, country_id) - - - - - - - - diff --git a/__unported__/account_banking_nl_clieop/__init__.py b/__unported__/account_banking_nl_clieop/__init__.py deleted file mode 100644 index 30d067840..000000000 --- a/__unported__/account_banking_nl_clieop/__init__.py +++ /dev/null @@ -1,29 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2009 EduSense BV (). -# All Rights Reserved -# -# WARNING: This program as such is intended to be used by professional -# programmers who take the whole responsability of assessing all potential -# consequences resulting from its eventual inadequacies and bugs -# End users who are looking for a ready-to-use solution with commercial -# garantees and support are strongly adviced to contract EduSense BV -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published -# by the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# 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 Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from . import wizard -from . import account_banking_nl_clieop diff --git a/__unported__/account_banking_nl_clieop/__openerp__.py b/__unported__/account_banking_nl_clieop/__openerp__.py deleted file mode 100644 index b58ec4224..000000000 --- a/__unported__/account_banking_nl_clieop/__openerp__.py +++ /dev/null @@ -1,44 +0,0 @@ -############################################################################## -# -# Copyright (C) 2009 EduSense BV (). -# All Rights Reserved -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published -# by the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# 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 Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## -{ - 'name': 'Account Banking NL ClieOp', - 'version': '0.92', - 'license': 'AGPL-3', - 'author': 'EduSense BV', - 'website': 'http://www.edusense.nl', - 'category': 'Account Banking', - 'depends': [ - 'account_banking_payment', - 'account_iban_preserve_domestic', - ], - 'data': [ - 'account_banking_nl_clieop.xml', - 'wizard/export_clieop_view.xml', - 'data/banking_export_clieop.xml', - 'security/ir.model.access.csv', - ], - 'description': ''' - Module to export payment orders in ClieOp format. - - ClieOp format is used by Dutch banks to batch national bank transfers. - This module uses the account_banking logic. - ''', - 'installable': False, -} diff --git a/__unported__/account_banking_nl_clieop/account_banking_nl_clieop.py b/__unported__/account_banking_nl_clieop/account_banking_nl_clieop.py deleted file mode 100644 index 147989121..000000000 --- a/__unported__/account_banking_nl_clieop/account_banking_nl_clieop.py +++ /dev/null @@ -1,97 +0,0 @@ -############################################################################## -# -# Copyright (C) 2009 EduSense BV (). -# (C) 2011 - 2013 Therp BV (). -# All Rights Reserved -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published -# by the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# 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 Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp.osv import orm, fields -from openerp.tools.translate import _ - - -class clieop_export(orm.Model): - '''ClieOp3 Export''' - _name = 'banking.export.clieop' - _description = __doc__ - _rec_name = 'identification' - - _columns = { - 'payment_order_ids': fields.many2many( - 'payment.order', - 'account_payment_order_clieop_rel', - 'banking_export_clieop_id', 'account_order_id', - 'Payment Orders', - readonly=True), - 'testcode': - fields.selection([('T', _('Yes')), ('P', _('No'))], - 'Test Run', readonly=True), - 'daynumber': - fields.integer('ClieOp Transaction nr of the Day', readonly=True), - 'duplicates': - fields.integer('Number of Duplicates', readonly=True), - 'prefered_date': - fields.date('Prefered Processing Date', readonly=True), - 'no_transactions': - fields.integer('Number of Transactions', readonly=True), - 'check_no_accounts': - fields.char('Check Number Accounts', size=5, readonly=True), - 'total_amount': - fields.float('Total Amount', readonly=True), - 'identification': - fields.char('Identification', size=6, readonly=True, select=True), - 'filetype': - fields.selection([ - ('CREDBET', 'Payment Batch'), - ('SALARIS', 'Salary Payment Batch'), - ('INCASSO', 'Direct Debit Batch'), - ], 'File Type', size=7, readonly=True, select=True), - 'date_generated': - fields.date('Generation Date', readonly=True, select=True), - 'file': - fields.binary('ClieOp File', readonly=True,), - 'filename': fields.char( - 'File Name', size=32, - ), - 'state': - fields.selection([ - ('draft', 'Draft'), - ('sent', 'Sent'), - ('done', 'Reconciled'), - ], 'State', readonly=True), - } - - def get_daynr(self, cr, uid, context=None): - ''' - Return highest day number - ''' - last = 1 - last_ids = self.search(cr, uid, [ - ('date_generated', '=', fields.date.context_today( - self, cr, uid, context)), - ], context=context) - if last_ids: - last = 1 + max([x['daynumber'] for x in self.read( - cr, uid, last_ids, ['daynumber'], context=context)] - ) - return last - - _defaults = { - 'date_generated': fields.date.context_today, - 'duplicates': 1, - 'state': 'draft', - 'daynumber': get_daynr, - } diff --git a/__unported__/account_banking_nl_clieop/account_banking_nl_clieop.xml b/__unported__/account_banking_nl_clieop/account_banking_nl_clieop.xml deleted file mode 100644 index 8b4658b7f..000000000 --- a/__unported__/account_banking_nl_clieop/account_banking_nl_clieop.xml +++ /dev/null @@ -1,85 +0,0 @@ - - - - - - - - account.banking.export.clieop.form - banking.export.clieop - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - account.banking.export.clieop.tree - banking.export.clieop - - - - - - - - - - - Generated ClieOp3 Files - ir.actions.act_window - banking.export.clieop - form - tree,form - - - - - - - - - - diff --git a/__unported__/account_banking_nl_clieop/data/banking_export_clieop.xml b/__unported__/account_banking_nl_clieop/data/banking_export_clieop.xml deleted file mode 100644 index d2f169920..000000000 --- a/__unported__/account_banking_nl_clieop/data/banking_export_clieop.xml +++ /dev/null @@ -1,34 +0,0 @@ - - - - - ClieOp3 Direct Debit Batch - CLIEOPINC - - - debit - - - - ClieOp3 Payment Batch - CLIEOPPAY - - - payment - - - - ClieOp3 Salary Payment Batch - CLIEOPSAL - - - payment - - - diff --git a/__unported__/account_banking_nl_clieop/i18n/account_banking_nl_clieop.pot b/__unported__/account_banking_nl_clieop/i18n/account_banking_nl_clieop.pot deleted file mode 100644 index 276ecde39..000000000 --- a/__unported__/account_banking_nl_clieop/i18n/account_banking_nl_clieop.pot +++ /dev/null @@ -1,331 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_banking_nl_clieop -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-25 15:54+0000\n" -"PO-Revision-Date: 2013-10-25 15:54+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: account_banking_nl_clieop -#: selection:banking.export.clieop.wizard,batchtype:0 -msgid "Direct Debits" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:41 -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:96 -#: selection:banking.export.clieop,testcode:0 -#: selection:banking.export.clieop.wizard,testcode:0 -#, python-format -msgid "No" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:294 -#, python-format -msgid "There is insufficient information. -\n" -"Both destination address and account number must be provided" -msgstr "" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop.wizard:0 -#: selection:banking.export.clieop.wizard,state:0 -msgid "Create" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,no_transactions:0 -#: field:banking.export.clieop.wizard,no_transactions:0 -msgid "Number of Transactions" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:215 -#, python-format -msgid "You can't create ClieOp orders more than 30 days in advance." -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop.wizard,filename:0 -msgid "Filename" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,state:0 -#: field:banking.export.clieop.wizard,state:0 -msgid "State" -msgstr "" - -#. module: account_banking_nl_clieop -#: help:banking.export.clieop.wizard,test:0 -msgid "Select this if you want your bank to run a test process rather then execute your orders for real." -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,state:0 -msgid "Draft" -msgstr "" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -msgid "Processing Information" -msgstr "" - -#. module: account_banking_nl_clieop -#: help:banking.export.clieop.wizard,fixed_message:0 -msgid "A fixed message to apply to all transactions in addition to the individual messages." -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,check_no_accounts:0 -#: field:banking.export.clieop.wizard,check_no_accounts:0 -msgid "Check Number Accounts" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop.wizard,batchtype:0 -msgid "Type" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,state:0 -msgid "Sent" -msgstr "" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -msgid "ClieOp Information" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:ir.model,name:account_banking_nl_clieop.model_banking_export_clieop -msgid "ClieOp3 Export" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:220 -#, python-format -msgid "You can only combine payment orders of the same type" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,filetype:0 -#: selection:banking.export.clieop.wizard,filetype:0 -msgid "Salary Payment Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,state:0 -msgid "Reconciled" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:256 -#, python-format -msgid "Your bank account has to have a valid account number" -msgstr "" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop.wizard:0 -msgid "Reference for further communication" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,duplicates:0 -msgid "Number of Duplicates" -msgstr "" - -#. module: account_banking_nl_clieop -#: help:banking.export.clieop.wizard,reference:0 -msgid "The bank will use this reference in feedback communication to refer to this run. Only five characters are available." -msgstr "" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop.wizard:0 -msgid "Processing Details" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,testcode:0 -#: field:banking.export.clieop.wizard,test:0 -#: field:banking.export.clieop.wizard,testcode:0 -msgid "Test Run" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,filetype:0 -#: selection:banking.export.clieop.wizard,filetype:0 -msgid "Direct Debit Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,prefered_date:0 -#: field:banking.export.clieop.wizard,prefered_date:0 -msgid "Prefered Processing Date" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,file:0 -#: field:banking.export.clieop.wizard,file_id:0 -msgid "ClieOp File" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop.wizard,file:0 -msgid "File" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:317 -#, python-format -msgid "You cannot send international bank transfers through ClieOp3!" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop.wizard,execution_date:0 -msgid "Execution Date" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop.wizard,fixed_message:0 -msgid "Fixed Message" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,filetype:0 -#: field:banking.export.clieop.wizard,filetype:0 -msgid "File Type" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:ir.actions.act_window,name:account_banking_nl_clieop.act_banking_export_clieop_payment_order -#: model:ir.actions.act_window,name:account_banking_nl_clieop.action_account_banking_clieops -#: model:ir.ui.menu,name:account_banking_nl_clieop.menu_action_account_banking_exported_clieop_files -msgid "Generated ClieOp3 Files" -msgstr "" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop.wizard:0 -#: selection:banking.export.clieop.wizard,state:0 -msgid "Finish" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop.wizard,batchtype:0 -msgid "Payments" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:214 -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:219 -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:255 -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:293 -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:316 -#, python-format -msgid "Error" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop.wizard,batchtype:0 -msgid "Salary Payments" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:354 -#: view:banking.export.clieop:0 -#: view:banking.export.clieop.wizard:0 -#: model:ir.model,name:account_banking_nl_clieop.model_banking_export_clieop_wizard -#, python-format -msgid "Client Opdrachten Export" -msgstr "" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop.wizard:0 -msgid "Additional message for all transactions" -msgstr "" - -#. module: account_banking_nl_clieop -#: help:banking.export.clieop.wizard,execution_date:0 -msgid "This is the date the file should be processed by the bank. Don't choose a date beyond the nearest date in your payments. The latest allowed date is 30 days from now.\n" -"Please keep in mind that banks only execute on working days and typically use a delay of two days between execution date and effective transfer date." -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,total_amount:0 -#: field:banking.export.clieop.wizard,total_amount:0 -msgid "Total Amount" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop.wizard,reference:0 -msgid "Reference" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,filename:0 -msgid "File Name" -msgstr "" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -msgid "Payment order" -msgstr "" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -#: field:banking.export.clieop,payment_order_ids:0 -#: field:banking.export.clieop.wizard,payment_order_ids:0 -msgid "Payment Orders" -msgstr "" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -msgid "General Information" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,daynumber:0 -msgid "ClieOp Transaction nr of the Day" -msgstr "" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop.wizard:0 -msgid "Cancel" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,identification:0 -#: field:banking.export.clieop.wizard,identification:0 -msgid "Identification" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/account_banking_nl_clieop.py:41 -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:96 -#: selection:banking.export.clieop,testcode:0 -#: selection:banking.export.clieop.wizard,testcode:0 -#, python-format -msgid "Yes" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,filetype:0 -#: selection:banking.export.clieop.wizard,filetype:0 -msgid "Payment Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,date_generated:0 -msgid "Generation Date" -msgstr "" - diff --git a/__unported__/account_banking_nl_clieop/i18n/da.po b/__unported__/account_banking_nl_clieop/i18n/da.po deleted file mode 100644 index c1542f9b3..000000000 --- a/__unported__/account_banking_nl_clieop/i18n/da.po +++ /dev/null @@ -1,20 +0,0 @@ -# Danish translation for account-banking -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the account-banking package. -# FIRST AUTHOR , 2010. -# -msgid "" -msgstr "" -"Project-Id-Version: account-banking\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-11-11 17:40+0000\n" -"PO-Revision-Date: 2013-11-11 17:54+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" -"Language-Team: Danish \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" - - diff --git a/__unported__/account_banking_nl_clieop/i18n/da_DK.po b/__unported__/account_banking_nl_clieop/i18n/da_DK.po deleted file mode 100644 index 97db41c45..000000000 --- a/__unported__/account_banking_nl_clieop/i18n/da_DK.po +++ /dev/null @@ -1,348 +0,0 @@ -# Danish translation for account-banking -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the account-banking package. -# FIRST AUTHOR , 2010. -# -msgid "" -msgstr "" -"Project-Id-Version: account-banking\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-01-08 15:36+0000\n" -"PO-Revision-Date: 2010-02-06 14:41+0000\n" -"Last-Translator: nanker \n" -"Language-Team: Danish \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-09 10:04+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_banking_nl_clieop -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0 -msgid "Direct Debits" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0 -#: code:addons/account_banking_nl_clieop/account_banking_clieop.py:0 -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#: selection:banking.export.clieop,testcode:0 -#, python-format -msgid "No" -msgstr "Nej" - -#. module: account_banking_nl_clieop -#: model:ir.module.module,shortdesc:account_banking_nl_clieop.module_meta_information -msgid "Account Banking NL ClieOp" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,no_transactions:0 -#: field:banking.export.clieop,no_transactions:0 -msgid "Number of Transactions" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:ir.actions.wizard,name:account_banking_nl_clieop.wizard_account_banking_export_clieop -msgid "Export ClieOp File" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,prefered_date:0 -#: field:banking.export.clieop,prefered_date:0 -msgid "Prefered Processing Date" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:payment.type,name:account_banking_nl_clieop.export_clieop_pay -msgid "ClieOp3 Payment Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,state:0 -msgid "State" -msgstr "" - -#. module: account_banking_nl_clieop -#: help:account_banking_nl_clieop.banking_export_clieop,init,test:0 -msgid "" -"Select this if you want your bank to run a test process rather then execute " -"your orders for real." -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,state:0 -msgid "Draft" -msgstr "Udkast" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -msgid "Processing Information" -msgstr "" - -#. module: account_banking_nl_clieop -#: help:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0 -msgid "" -"A fixed message to apply to all transactions in addition to the individual " -"messages." -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,check_no_accounts:0 -#: field:banking.export.clieop,check_no_accounts:0 -msgid "Check Number Accounts" -msgstr "" - -#. module: account_banking_nl_clieop -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,save:0 -msgid "Save" -msgstr "Gem" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0 -msgid "Type" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,state:0 -msgid "Sent" -msgstr "Sendt" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,log:0 -msgid "Log" -msgstr "Log" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -msgid "ClieOp Information" -msgstr "ClieOp information" - -#. module: account_banking_nl_clieop -#: model:ir.model,name:account_banking_nl_clieop.model_banking_export_clieop -msgid "ClieOp3 Export" -msgstr "ClieOp3 eksport" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#, python-format -msgid "You can only combine payment orders of the same type" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0 -#: selection:banking.export.clieop,filetype:0 -msgid "Salary Payment Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,state:0 -msgid "Reconciled" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0 -msgid "Reference for further communication" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,duplicates:0 -msgid "Number of Duplicates" -msgstr "" - -#. module: account_banking_nl_clieop -#: help:account_banking_nl_clieop.banking_export_clieop,init,reference:0 -msgid "" -"The bank will use this reference in feedback communication to refer to this " -"run. Only five characters are available." -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0 -msgid "Processing Details" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:payment.type,name:account_banking_nl_clieop.export_clieop_sal -msgid "ClieOp3 Salary Payment Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,create:0 -msgid "Create" -msgstr "Opret" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0 -#: selection:banking.export.clieop,filetype:0 -msgid "Direct Debit Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,file:0 -#: field:banking.export.clieop,file:0 -msgid "ClieOp File" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#, python-format -msgid "You can't create ClieOp orders more than 30 days in advance." -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0 -msgid "Execution Date" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0 -msgid "Fixed Message" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,filetype:0 -#: field:banking.export.clieop,filetype:0 -msgid "File Type" -msgstr "Filtype" - -#. module: account_banking_nl_clieop -#: model:payment.type,name:account_banking_nl_clieop.export_clieop_inc -msgid "ClieOp3 Direct Debit Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,testcode:0 -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,test:0 -#: field:banking.export.clieop,testcode:0 -msgid "Test Run" -msgstr "Testkørsel" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0 -msgid "Payments" -msgstr "Betalinger" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#, python-format -msgid "Error" -msgstr "Fejl" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0 -msgid "Salary Payments" -msgstr "Lønudbetalinger" - -#. module: account_banking_nl_clieop -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,create:0 -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0 -#: view:banking.export.clieop:0 -msgid "Client Opdrachten Export" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0 -msgid "Additional message for all transactions" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:ir.actions.act_window,name:account_banking_nl_clieop.action_account_banking_clieops -#: model:ir.ui.menu,name:account_banking_nl_clieop.menu_action_account_banking_exported_clieop_files -msgid "Generated ClieOp3 Files" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:ir.module.module,description:account_banking_nl_clieop.module_meta_information -msgid "" -"\n" -" Module to export payment orders in ClieOp format.\n" -"\n" -" ClieOp format is used by Dutch banks to batch national bank transfers.\n" -" This module uses the account_banking logic.\n" -" " -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,reference:0 -msgid "Reference" -msgstr "Reference" - -#. module: account_banking_nl_clieop -#: help:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0 -msgid "" -"This is the date the file should be processed by the bank. Don't choose a " -"date beyond the nearest date in your payments. The latest allowed date is 30 " -"days from now.\n" -"Please keep in mind that banks only execute on working days and typically " -"use a delay of two days between execution date and effective transfer date." -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,payment_order_ids:0 -msgid "Payment Orders" -msgstr "Betalingsordrer" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -msgid "General Information" -msgstr "Generel information" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,total_amount:0 -#: field:banking.export.clieop,total_amount:0 -msgid "Total Amount" -msgstr "Totalt beløb" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,daynumber:0 -msgid "ClieOp Transaction nr of the Day" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,cancel:0 -#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,end:0 -msgid "Cancel" -msgstr "Annuller" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,identification:0 -#: field:banking.export.clieop,identification:0 -msgid "Identification" -msgstr "Identifikation" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0 -#: code:addons/account_banking_nl_clieop/account_banking_clieop.py:0 -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#: selection:banking.export.clieop,testcode:0 -#, python-format -msgid "Yes" -msgstr "Ja" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0 -#: selection:banking.export.clieop,filetype:0 -msgid "Payment Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,date_generated:0 -msgid "Generation Date" -msgstr "" diff --git a/__unported__/account_banking_nl_clieop/i18n/en.po b/__unported__/account_banking_nl_clieop/i18n/en.po deleted file mode 100644 index 0a8d90376..000000000 --- a/__unported__/account_banking_nl_clieop/i18n/en.po +++ /dev/null @@ -1,19 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_banking_nl_clieop -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.15\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2013-11-11 17:40+0000\n" -"PO-Revision-Date: 2013-11-11 17:50+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" - - diff --git a/__unported__/account_banking_nl_clieop/i18n/nl.po b/__unported__/account_banking_nl_clieop/i18n/nl.po deleted file mode 100644 index c0cedd490..000000000 --- a/__unported__/account_banking_nl_clieop/i18n/nl.po +++ /dev/null @@ -1,19 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_banking_nl_clieop -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 6.1\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-11-11 17:40+0000\n" -"PO-Revision-Date: 2013-11-11 17:51+0000\n" -"Last-Translator: Erwin van der Ploeg | Endian Solutions \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" - - diff --git a/__unported__/account_banking_nl_clieop/i18n/tr.po b/__unported__/account_banking_nl_clieop/i18n/tr.po deleted file mode 100644 index 650050e15..000000000 --- a/__unported__/account_banking_nl_clieop/i18n/tr.po +++ /dev/null @@ -1,20 +0,0 @@ -# Turkish translation for account-banking -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the account-banking package. -# FIRST AUTHOR , 2010. -# -msgid "" -msgstr "" -"Project-Id-Version: account-banking\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-11-11 17:40+0000\n" -"PO-Revision-Date: 2013-11-11 17:51+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" -"Language-Team: Turkish \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" - - diff --git a/__unported__/account_banking_nl_clieop/i18n/tr_TR.po b/__unported__/account_banking_nl_clieop/i18n/tr_TR.po deleted file mode 100644 index 99f0938e9..000000000 --- a/__unported__/account_banking_nl_clieop/i18n/tr_TR.po +++ /dev/null @@ -1,348 +0,0 @@ -# Turkish translation for account-banking -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the account-banking package. -# FIRST AUTHOR , 2010. -# -msgid "" -msgstr "" -"Project-Id-Version: account-banking\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-01-08 15:36+0000\n" -"PO-Revision-Date: 2010-10-10 11:22+0000\n" -"Last-Translator: Engin BAHADIR \n" -"Language-Team: Turkish \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-11 12:32+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_banking_nl_clieop -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0 -msgid "Direct Debits" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0 -#: code:addons/account_banking_nl_clieop/account_banking_clieop.py:0 -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#: selection:banking.export.clieop,testcode:0 -#, python-format -msgid "No" -msgstr "Hayır" - -#. module: account_banking_nl_clieop -#: model:ir.module.module,shortdesc:account_banking_nl_clieop.module_meta_information -msgid "Account Banking NL ClieOp" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,no_transactions:0 -#: field:banking.export.clieop,no_transactions:0 -msgid "Number of Transactions" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:ir.actions.wizard,name:account_banking_nl_clieop.wizard_account_banking_export_clieop -msgid "Export ClieOp File" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,prefered_date:0 -#: field:banking.export.clieop,prefered_date:0 -msgid "Prefered Processing Date" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:payment.type,name:account_banking_nl_clieop.export_clieop_pay -msgid "ClieOp3 Payment Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,state:0 -msgid "State" -msgstr "" - -#. module: account_banking_nl_clieop -#: help:account_banking_nl_clieop.banking_export_clieop,init,test:0 -msgid "" -"Select this if you want your bank to run a test process rather then execute " -"your orders for real." -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,state:0 -msgid "Draft" -msgstr "Taslak" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -msgid "Processing Information" -msgstr "İşlem Bilgisi" - -#. module: account_banking_nl_clieop -#: help:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0 -msgid "" -"A fixed message to apply to all transactions in addition to the individual " -"messages." -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,check_no_accounts:0 -#: field:banking.export.clieop,check_no_accounts:0 -msgid "Check Number Accounts" -msgstr "" - -#. module: account_banking_nl_clieop -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,save:0 -msgid "Save" -msgstr "Kaydet" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0 -msgid "Type" -msgstr "Tür" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,state:0 -msgid "Sent" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,log:0 -msgid "Log" -msgstr "Kayıt" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -msgid "ClieOp Information" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:ir.model,name:account_banking_nl_clieop.model_banking_export_clieop -msgid "ClieOp3 Export" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#, python-format -msgid "You can only combine payment orders of the same type" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0 -#: selection:banking.export.clieop,filetype:0 -msgid "Salary Payment Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:banking.export.clieop,state:0 -msgid "Reconciled" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0 -msgid "Reference for further communication" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,duplicates:0 -msgid "Number of Duplicates" -msgstr "" - -#. module: account_banking_nl_clieop -#: help:account_banking_nl_clieop.banking_export_clieop,init,reference:0 -msgid "" -"The bank will use this reference in feedback communication to refer to this " -"run. Only five characters are available." -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0 -msgid "Processing Details" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:payment.type,name:account_banking_nl_clieop.export_clieop_sal -msgid "ClieOp3 Salary Payment Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,create:0 -msgid "Create" -msgstr "Oluştur" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0 -#: selection:banking.export.clieop,filetype:0 -msgid "Direct Debit Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,file:0 -#: field:banking.export.clieop,file:0 -msgid "ClieOp File" -msgstr "" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#, python-format -msgid "You can't create ClieOp orders more than 30 days in advance." -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0 -msgid "Execution Date" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,fixed_message:0 -msgid "Fixed Message" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,filetype:0 -#: field:banking.export.clieop,filetype:0 -msgid "File Type" -msgstr "Dosya Türü" - -#. module: account_banking_nl_clieop -#: model:payment.type,name:account_banking_nl_clieop.export_clieop_inc -msgid "ClieOp3 Direct Debit Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,testcode:0 -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,test:0 -#: field:banking.export.clieop,testcode:0 -msgid "Test Run" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0 -msgid "Payments" -msgstr "Ödemeler" - -#. module: account_banking_nl_clieop -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#, python-format -msgid "Error" -msgstr "Hata" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,init,batchtype:0 -msgid "Salary Payments" -msgstr "Maaş Ödemeleri" - -#. module: account_banking_nl_clieop -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,create:0 -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0 -#: view:banking.export.clieop:0 -msgid "Client Opdrachten Export" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_view:account_banking_nl_clieop.banking_export_clieop,init:0 -msgid "Additional message for all transactions" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:ir.actions.act_window,name:account_banking_nl_clieop.action_account_banking_clieops -#: model:ir.ui.menu,name:account_banking_nl_clieop.menu_action_account_banking_exported_clieop_files -msgid "Generated ClieOp3 Files" -msgstr "" - -#. module: account_banking_nl_clieop -#: model:ir.module.module,description:account_banking_nl_clieop.module_meta_information -msgid "" -"\n" -" Module to export payment orders in ClieOp format.\n" -"\n" -" ClieOp format is used by Dutch banks to batch national bank transfers.\n" -" This module uses the account_banking logic.\n" -" " -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,init,reference:0 -msgid "Reference" -msgstr "Referans" - -#. module: account_banking_nl_clieop -#: help:account_banking_nl_clieop.banking_export_clieop,init,execution_date:0 -msgid "" -"This is the date the file should be processed by the bank. Don't choose a " -"date beyond the nearest date in your payments. The latest allowed date is 30 " -"days from now.\n" -"Please keep in mind that banks only execute on working days and typically " -"use a delay of two days between execution date and effective transfer date." -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,payment_order_ids:0 -msgid "Payment Orders" -msgstr "" - -#. module: account_banking_nl_clieop -#: view:banking.export.clieop:0 -msgid "General Information" -msgstr "Genel Bilgi" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,total_amount:0 -#: field:banking.export.clieop,total_amount:0 -msgid "Total Amount" -msgstr "Toplam Tutar" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,daynumber:0 -msgid "ClieOp Transaction nr of the Day" -msgstr "" - -#. module: account_banking_nl_clieop -#: wizard_button:account_banking_nl_clieop.banking_export_clieop,create,cancel:0 -#: wizard_button:account_banking_nl_clieop.banking_export_clieop,init,end:0 -msgid "Cancel" -msgstr "İptal" - -#. module: account_banking_nl_clieop -#: wizard_field:account_banking_nl_clieop.banking_export_clieop,create,identification:0 -#: field:banking.export.clieop,identification:0 -msgid "Identification" -msgstr "" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,create,testcode:0 -#: code:addons/account_banking_nl_clieop/account_banking_clieop.py:0 -#: code:addons/account_banking_nl_clieop/wizard/export_clieop.py:0 -#: selection:banking.export.clieop,testcode:0 -#, python-format -msgid "Yes" -msgstr "Evet" - -#. module: account_banking_nl_clieop -#: selection:account_banking_nl_clieop.banking_export_clieop,create,filetype:0 -#: selection:banking.export.clieop,filetype:0 -msgid "Payment Batch" -msgstr "" - -#. module: account_banking_nl_clieop -#: field:banking.export.clieop,date_generated:0 -msgid "Generation Date" -msgstr "" diff --git a/__unported__/account_banking_nl_clieop/migrations/6.1.0.63/post-fill-ir_model_id.py b/__unported__/account_banking_nl_clieop/migrations/6.1.0.63/post-fill-ir_model_id.py deleted file mode 100644 index 018f21816..000000000 --- a/__unported__/account_banking_nl_clieop/migrations/6.1.0.63/post-fill-ir_model_id.py +++ /dev/null @@ -1,46 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2011 Therp BV () -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published -# by the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# 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 Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -""" This script covers the migration of the payment wizards from old style to -new style (osv_memory). It guarantees an easy upgrade for early adopters -of the 6.0 branch of this OpenERP module. Note that a migration from OpenERP -5.0 to OpenERP 6.0 with respect to this module is not covered by this script. -""" - -__name__ = ("payment.mode.type:: Add new style payment wizards to existing " - "payment mode types") - - -def migrate(cr, version): - cr.execute("UPDATE payment_mode_type" - " SET ir_model_id = data1.res_id" - " FROM ir_model_data data1," - " ir_model_data data2" - " WHERE data2.res_id = payment_mode_type.id" - " AND data1.module = 'account_banking_nl_clieop'" - " AND data1.model = 'ir.model'" - " AND data1.name = 'model_banking_export_clieop_wizard'" - " AND data2.module = 'account_banking_nl_clieop'" - " AND data2.model = 'payment.mode.type'" - " AND data2.name IN ('export_clieop_inc'," - " 'export_clieop_pay'," - " 'export_clieop_sal'" - " )" - ) diff --git a/__unported__/account_banking_nl_clieop/migrations/6.1.0.64/post-set-payment-order-type.py b/__unported__/account_banking_nl_clieop/migrations/6.1.0.64/post-set-payment-order-type.py deleted file mode 100644 index edb6b257c..000000000 --- a/__unported__/account_banking_nl_clieop/migrations/6.1.0.64/post-set-payment-order-type.py +++ /dev/null @@ -1,36 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2011 Therp BV () -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published -# by the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# 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 Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -"""r64: introduction of the payment_mode_type in order to support of debit -orders -""" -__name__ = ("payment.mode.type:: set payment_mode_type to 'debit' for Clieop " - "incasso export") - - -def migrate(cr, version): - cr.execute("UPDATE payment_mode_type" - " SET payment_order_type = 'debit'" - " FROM ir_model_data " - " WHERE res_id = payment_mode_type.id" - " AND module = 'account_banking_nl_clieop'" - " AND model = 'payment.mode.type'" - " AND ir_model_data.name = 'export_clieop_inc'" - ) diff --git a/__unported__/account_banking_nl_clieop/security/ir.model.access.csv b/__unported__/account_banking_nl_clieop/security/ir.model.access.csv deleted file mode 100644 index b29d20aa8..000000000 --- a/__unported__/account_banking_nl_clieop/security/ir.model.access.csv +++ /dev/null @@ -1,2 +0,0 @@ -"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" -"access_banking_export_clieop","banking.export.clieop","model_banking_export_clieop","account_payment.group_account_payment",1,1,1,1 diff --git a/__unported__/account_banking_nl_clieop/wizard/__init__.py b/__unported__/account_banking_nl_clieop/wizard/__init__.py deleted file mode 100644 index b8355511d..000000000 --- a/__unported__/account_banking_nl_clieop/wizard/__init__.py +++ /dev/null @@ -1,22 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2009 EduSense BV (). -# All Rights Reserved -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published -# by the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# 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 Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from . import export_clieop diff --git a/__unported__/account_banking_nl_clieop/wizard/clieop.py b/__unported__/account_banking_nl_clieop/wizard/clieop.py deleted file mode 100644 index 15eaf14ea..000000000 --- a/__unported__/account_banking_nl_clieop/wizard/clieop.py +++ /dev/null @@ -1,529 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2009 EduSense BV (). -# All Rights Reserved -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published -# by the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# 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 Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from account_banking import record -from account_banking.parsers import convert - -__all__ = ['DirectDebitBatch', 'PaymentsBatch', 'DirectDebit', 'Payment', - 'DirectDebitFile', 'PaymentsFile', 'SalaryPaymentsFile', - 'SalaryPaymentOrder', 'PaymentOrder', 'DirectDebitOrder', - 'OrdersFile', - ] - - -class SWIFTField(record.Field): - ''' - A SWIFTField does not assume 'ascii' data. It actively converts data to - SWIFT-specs. - ''' - def __init__(self, *args, **kwargs): - kwargs['cast'] = convert.to_swift - super(SWIFTField, self).__init__(*args, **kwargs) - - -class SWIFTFieldNoLeadingWhitespace(SWIFTField): - def format(self, value): - return super(SWIFTFieldNoLeadingWhitespace, self).format( - self.cast(value).lstrip()) - - -def eleven_test(s): - ''' - Dutch eleven-test for validating 9-long local bank account numbers. - ''' - r = 0 - l = len(s) - for i, c in enumerate(s): - r += (l-i) * int(c) - return (r % 11) == 0 - - -def chunk(str, length): - ''' - Split a string in equal sized substrings of length - ''' - while str: - yield str[:length] - str = str[length:] - - -class HeaderRecord(record.Record): - '''ClieOp3 header record''' - _fields = [ - record.Filler('recordcode', 4, '0001'), - record.Filler('variantcode', 1, 'A'), - record.DateField('creation_date', '%d%m%y', auto=True), - record.Filler('filename', 8, 'CLIEOP03'), - SWIFTField('sender_id', 5), - record.Field('file_id', 4), - record.Field('duplicatecode', 1), - record.Filler('filler', 21), - ] - - def __init__(self, id='1', seqno=1, duplicate=False): - super(HeaderRecord, self).__init__() - self.sender_id = id or '' - self.file_id = '%02d%02d' % (self.creation_date.day, seqno) - self.duplicatecode = duplicate and '2' or '1' - - -class FooterRecord(record.Record): - '''ClieOp3 footer record''' - _fields = [ - record.Filler('recordcode', 4, '9999'), - record.Filler('variantcode', 1, 'A'), - record.Filler('filler', 45), - ] - - -class BatchHeaderRecord(record.Record): - '''Header record preceding new batches''' - _fields = [ - record.Filler('recordcode', 4, '0010'), - record.Field('variantcode', 1), - record.Field('transactiongroup', 2), - record.NumberField('accountno_sender', 10), - record.NumberField('batch_tracer', 4), - record.Filler('currency_order', 3, 'EUR'), - SWIFTField('batch_id', 16), - record.Filler('filler', 10), - ] - - -class BatchFooterRecord(record.Record): - '''Closing record for batches''' - _fields = [ - record.Filler('recordcode', 4, '9990'), - record.Filler('variantcode', 1, 'A'), - record.NumberField('total_amount', 18), - record.NumberField('total_accountnos', 10), - record.NumberField('nr_posts', 7), - record.Filler('filler', 10), - ] - - -class FixedMessageRecord(record.Record): - '''Fixed message''' - _fields = [ - record.Filler('recordcode', 4, '0020'), - record.Filler('variantcode', 1, 'A'), - SWIFTField('fixed_message', 32), - record.Filler('filler', 13), - ] - - -class SenderRecord(record.Record): - '''Ordering party''' - _fields = [ - record.Filler('recordcode', 4, '0030'), - record.Filler('variantcode', 1, 'B'), - # NAW = Name, Address, Residence - record.Field('NAWcode', 1), - record.DateField('preferred_execution_date', '%d%m%y', auto=True), - SWIFTField('name_sender', 35), - record.Field('testcode', 1), - record.Filler('filler', 2), - ] - - -class TransactionRecord(record.Record): - '''Transaction''' - _fields = [ - record.Filler('recordcode', 4, '0100'), - record.Filler('variantcode', 1, 'A'), - record.NumberField('transactiontype', 4), - record.NumberField('amount', 12), - record.NumberField('accountno_payer', 10), - record.NumberField('accountno_beneficiary', 10), - record.Filler('filler', 9), - ] - - -class NamePayerRecord(record.Record): - '''Name payer''' - _fields = [ - record.Filler('recordcode', 4, '0110'), - record.Filler('variantcode', 1, 'B'), - SWIFTField('name', 35), - record.Filler('filler', 10), - ] - - -class PaymentReferenceRecord(record.Record): - '''Payment reference''' - _fields = [ - record.Filler('recordcode', 4, '0150'), - record.Filler('variantcode', 1, 'A'), - SWIFTFieldNoLeadingWhitespace('paymentreference', 16), - record.Filler('filler', 29), - ] - - -class DescriptionRecord(record.Record): - '''Description''' - _fields = [ - record.Filler('recordcode', 4, '0160'), - record.Filler('variantcode', 1, 'A'), - SWIFTField('description', 32), - record.Filler('filler', 13), - ] - - -class NameBeneficiaryRecord(record.Record): - '''Name receiving party''' - _fields = [ - record.Filler('recordcode', 4, '0170'), - record.Filler('variantcode', 1, 'B'), - SWIFTField('name', 35), - record.Filler('filler', 10), - ] - - -class OrderRecord(record.Record): - '''Order details''' - _fields = [ - record.Filler('recordcode', 6, 'KAE092'), - SWIFTField('name_transactioncode', 18), - record.NumberField('total_amount', 13), - record.Field('accountno_sender', 10), - record.NumberField('total_accountnos', 5), - record.NumberField('nr_posts', 6), - record.Field('identification', 6), - record.DateField('preferred_execution_date', '%y%m%d'), - record.Field('batch_medium', 18), - record.Filler('currency', 3, 'EUR'), - record.Field('testcode', 1), - ] - - def __init__(self, *args, **kwargs): - super(OrderRecord, self).__init__(*args, **kwargs) - self.batch_medium = 'DATACOM' - self.name_transactioncode = self._transactioncode - - -class SalaryPaymentOrder(OrderRecord): - '''Salary payment batch record''' - _transactioncode = 'SALARIS' - - -class PaymentOrder(OrderRecord): - '''Payment batch record''' - _transactioncode = 'CREDBET' - - -class DirectDebitOrder(OrderRecord): - '''Direct debit payments batch record''' - _transactioncode = 'INCASSO' - - -class Optional(object): - '''Auxilliary class to handle optional records''' - def __init__(self, klass, max=1): - self._klass = klass - self._max = max - self._guts = [] - - def __setattr__(self, attr, value): - '''Check for number of records''' - if attr[0] == '_': - super(Optional, self).__setattr__(attr, value) - else: - if self._guts and len(self._guts) > self._max: - raise ValueError('Only %d lines are allowed' % self._max) - newitem = self._klass() - setattr(newitem, attr, value) - self._guts.append(newitem) - - def __len__(self): - '''Return actual contents''' - return len(self._guts) - - def length(self, attr): - '''Return length of optional record''' - res = [x for x in self._klass._fields if x.name == attr] - if res: - return res[0].length - raise AttributeError(attr) - - def __getattr__(self, attr): - '''Only return if used''' - if attr[0] == '_': - return super(Optional, self).__getattr__(attr) - return [getattr(x, attr) for x in self._guts] - - def __iter__(self): - '''Make sure to adapt''' - return self._guts.__iter__() - - -class OrdersFile(object): - '''A payment orders file''' - def __init__(self, *args, **kwargs): - self.orders = [] - - @property - def rawdata(self): - ''' - Return a writeable file content object - ''' - return '\r\n'.join(self.orders) - - -class Transaction(object): - '''Generic transaction class''' - def __init__(self, type_=0, name=None, reference=None, messages=[], - accountno_beneficiary=None, accountno_payer=None, - amount=0): - self.transaction = TransactionRecord() - self.paymentreference = Optional(PaymentReferenceRecord) - self.description = Optional(DescriptionRecord, 4) - self.transaction.transactiontype = type_ - # Remove Postbank account marker 'P' - self.transaction.accountno_beneficiary = accountno_beneficiary.replace( - 'P', '0') - self.transaction.accountno_payer = accountno_payer.replace('P', '0') - self.transaction.amount = int(round(amount * 100)) - if reference: - self.paymentreference.paymentreference = reference - # Allow long message lines to redistribute over multiple message - # records - for msg in chunk(''.join(messages), - self.description.length('description')): - try: - self.description.description = msg - except ValueError: - break - self.name.name = name - - -class DirectDebit(Transaction): - '''Direct Debit Payment transaction''' - def __init__(self, *args, **kwargs): - reknr = kwargs['accountno_payer'] - kwargs['type_'] = len(reknr.lstrip('0')) <= 7 and 1002 or 1001 - self.name = NamePayerRecord() - super(DirectDebit, self).__init__(*args, **kwargs) - - @property - def rawdata(self): - ''' - Return self as writeable file content object - ''' - items = [str(self.transaction)] - if self.name: - items.append(str(self.name)) - for reference in self.paymentreference: - items.append(str(reference)) - for description in self.description: - items.append(str(description)) - return '\r\n'.join(items) - - -class Payment(Transaction): - '''Payment transaction''' - def __init__(self, *args, **kwargs): - reknr = kwargs['accountno_beneficiary'] - if len(reknr.lstrip('0')) > 7: - if not eleven_test(reknr): - raise ValueError('%s is not a valid bank account' % reknr) - kwargs['type_'] = 5 - self.name = NameBeneficiaryRecord() - super(Payment, self).__init__(*args, **kwargs) - - @property - def rawdata(self): - ''' - Return self as writeable file content object - ''' - items = [str(self.transaction)] - for reference in self.paymentreference: - items.append(str(reference)) - for description in self.description: - items.append(str(description)) - if self.name: - items.append(str(self.name)) - return '\r\n'.join(items) - - -class SalaryPayment(Payment): - '''Salary Payment transaction''' - def __init__(self, *args, **kwargs): - reknr = kwargs['accountno_beneficiary'] - kwargs['type_'] = len(reknr.lstrip('0')) <= 7 and 3 or 8 - super(SalaryPayment, self).__init__(*args, **kwargs) - - -class Batch(object): - '''Generic batch class''' - transactionclass = None - - def __init__(self, sender, rekeningnr, execution_date=None, - test=True, messages=[], transactiongroup=None, - batch_tracer=1, batch_id=''): - self.header = BatchHeaderRecord() - self.fixed_message = Optional(FixedMessageRecord, 4) - self.sender = SenderRecord() - self.footer = BatchFooterRecord() - self.header.variantcode = batch_id and 'C' or 'B' - self.header.transactiongroup = transactiongroup - self.header.batch_tracer = batch_tracer - self.header.batch_id = batch_id or '' - self.header.accountno_sender = rekeningnr - self.sender.name_sender = sender - self.sender.preferred_execution_date = execution_date - self.sender.NAWcode = 1 - self.sender.testcode = test and 'T' or 'P' - self.transactions = [] - for message in messages: - self.fixed_message.fixed_message = message - - @property - def nr_posts(self): - '''nr of posts''' - return len(self.transactions) - - @property - def total_amount(self): - '''total amount transferred''' - return reduce(lambda x, y: x + int(y.transaction.amount), - self.transactions, 0) - - @property - def total_accountnos(self): - '''check number on account numbers''' - return reduce(lambda x, y: - x + int(y.transaction.accountno_payer) + - int(y.transaction.accountno_beneficiary), - self.transactions, 0) - - @property - def rawdata(self): - ''' - Return self as writeable file content object - ''' - self.footer.nr_posts = self.nr_posts - self.footer.total_amount = self.total_amount - self.footer.total_accountnos = self.total_accountnos - lines = [str(self.header)] - for msg in self.fixed_message: - lines.append(str(msg)) - lines += [ - str(self.sender), - '\r\n'.join([x.rawdata for x in self.transactions]), - str(self.footer) - ] - return '\r\n'.join(lines) - - def transaction(self, *args, **kwargs): - '''generic factory method''' - retval = self.transactionclass(*args, **kwargs) - self.transactions.append(retval) - return retval - - -class DirectDebitBatch(Batch): - '''Direct Debig Payment batch''' - transactionclass = DirectDebit - - -class PaymentsBatch(Batch): - '''Payment batch''' - transactionclass = Payment - - -class SalaryBatch(Batch): - '''Salary payment class''' - transactionclass = SalaryPayment - - -class ClieOpFile(object): - '''The grand unifying class''' - def __init__(self, identification='1', execution_date=None, - name_sender='', accountno_sender='', - test=False, seqno=1, **kwargs): - self.header = HeaderRecord(id=identification, seqno=seqno) - self.footer = FooterRecord() - self.batches = [] - self._execution_date = execution_date - self._identification = identification - self._name_sender = name_sender - self._accno_sender = accountno_sender - self._test = test - - @property - def rawdata(self): - '''Return self as writeable file content object''' - return '\r\n'.join( - [str(self.header)] + - [x.rawdata for x in self.batches] + - [str(self.footer)] - ) - - def batch(self, *args, **kwargs): - '''Create batch''' - kwargs['transactiongroup'] = self.transactiongroup - kwargs['batch_tracer'] = len(self.batches) + 1 - kwargs['execution_date'] = self._execution_date - kwargs['test'] = self._test - args = (self._name_sender, self._accno_sender) - retval = self.batchclass(*args, **kwargs) - self.batches.append(retval) - return retval - - @property - def order(self): - '''Produce an order to go with the file''' - total_accountnos = 0 - total_amount = 0 - nr_posts = 0 - for batch in self.batches: - total_accountnos += batch.total_accountnos - total_amount += batch.total_amount - nr_posts += batch.nr_posts - retval = self.orderclass() - retval.identification = self._identification - retval.accountno_sender = self._accno_sender - retval.preferred_execution_date = self._execution_date - retval.testcode = self._test and 'T' or 'P' - retval.total_amount = total_amount - retval.nr_posts = nr_posts - retval.total_accountnos = total_accountnos - return retval - - -class DirectDebitFile(ClieOpFile): - '''Direct Debit Payments file''' - transactiongroup = '10' - batchclass = DirectDebitBatch - orderclass = DirectDebitOrder - - -class PaymentsFile(ClieOpFile): - '''Payments file''' - transactiongroup = '00' - batchclass = PaymentsBatch - orderclass = PaymentOrder - - -class SalaryPaymentsFile(PaymentsFile): - '''Salary Payments file''' - batchclass = SalaryBatch - orderclass = SalaryPaymentOrder diff --git a/__unported__/account_banking_nl_clieop/wizard/export_clieop.py b/__unported__/account_banking_nl_clieop/wizard/export_clieop.py deleted file mode 100644 index 95d86f8de..000000000 --- a/__unported__/account_banking_nl_clieop/wizard/export_clieop.py +++ /dev/null @@ -1,401 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2009 EduSense BV (). -# 2011 - 2013 Therp BV (). -# All Rights Reserved -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published -# by the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# 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 Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -import base64 -from datetime import datetime, timedelta -from openerp.osv import orm, fields -from openerp.tools.translate import _ -from openerp import netsvc -from openerp.tools import DEFAULT_SERVER_DATE_FORMAT -from openerp.addons.account_banking import sepa -from openerp.addons.account_banking_nl_clieop.wizard import clieop - - -def strpdate(arg): - '''shortcut''' - return datetime.strptime(arg, DEFAULT_SERVER_DATE_FORMAT).date() - - -def strfdate(arg): - '''shortcut''' - return arg.strftime(DEFAULT_SERVER_DATE_FORMAT) - - -class banking_export_clieop_wizard(orm.TransientModel): - _name = 'banking.export.clieop.wizard' - _description = 'Client Opdrachten Export' - _columns = { - 'state': fields.selection( - [ - ('create', 'Create'), - ('finish', 'Finish') - ], - 'State', - readonly=True, - ), - 'reference': fields.char( - 'Reference', size=5, - help=('The bank will use this reference in feedback communication ' - 'to refer to this run. Only five characters are available.' - ), - ), - 'batchtype': fields.selection( - [ - ('CLIEOPPAY', 'Payments'), - ('CLIEOPSAL', 'Salary Payments'), - ('CLIEOPINC', 'Direct Debits'), - ], 'Type', readonly=True, - ), - 'execution_date': fields.date( - 'Execution Date', - help=('This is the date the file should be processed by the bank. ' - 'Don\'t choose a date beyond the nearest date in your ' - 'payments. The latest allowed date is 30 days from now.\n' - 'Please keep in mind that banks only execute on working ' - 'days and typically use a delay of two days between ' - 'execution date and effective transfer date.'), - ), - 'test': fields.boolean( - 'Test Run', - help=('Select this if you want your bank to run a test process ' - 'rather then execute your orders for real.' - ), - ), - 'fixed_message': fields.char( - 'Fixed Message', size=32, - help=('A fixed message to apply to all transactions in addition ' - 'to the individual messages.'), - ), - # file fields - 'file_id': fields.many2one( - 'banking.export.clieop', - 'ClieOp File', - readonly=True - ), - # fields.related does not seem to support - # fields of type selection - 'testcode': fields.selection( - [('T', _('Yes')), ('P', _('No'))], - 'Test Run', readonly=True, - ), - 'filetype': fields.selection( - [ - ('CREDBET', 'Payment Batch'), - ('SALARIS', 'Salary Payment Batch'), - ('INCASSO', 'Direct Debit Batch'), - ], - 'File Type', - readonly=True, - ), - 'prefered_date': fields.related( - 'file_id', 'prefered_date', - type='date', - string='Prefered Processing Date', - readonly=True, - ), - 'no_transactions': fields.related( - 'file_id', 'no_transactions', - type ='integer', - string='Number of Transactions', - readonly=True, - ), - 'check_no_accounts': fields.related( - 'file_id', 'check_no_accounts', - type='char', size=5, - string='Check Number Accounts', - readonly=True, - ), - 'total_amount': fields.related( - 'file_id', 'total_amount', - type='float', - string='Total Amount', - readonly=True, - ), - 'identification': fields.related( - 'file_id', 'identification', - type='char', size=6, - string='Identification', - readonly=True, - ), - 'file': fields.related( - 'file_id', 'file', type='binary', - readonly=True, - string='File', - ), - 'filename': fields.related( - 'file_id', 'filename', - type='char', size=32, - readonly=True, - string='Filename', - ), - 'payment_order_ids': fields.many2many( - 'payment.order', 'rel_wiz_payorders', 'wizard_id', - 'payment_order_id', 'Payment Orders', - readonly=True, - ), - } - - def create(self, cr, uid, vals, context=None): - ''' - Retrieve a sane set of default values based on the payment orders - from the context. - ''' - if 'batchtype' not in vals: - self.check_orders(cr, uid, vals, context) - return super(banking_export_clieop_wizard, self).create( - cr, uid, vals, context) - - def check_orders(self, cr, uid, vals, context): - ''' - Check payment type for all orders. - - Combine orders into one. All parameters harvested by the wizard - will apply to all orders. This will in effect create one super - batch for ClieOp, instead of creating individual parameterized - batches. As only large companies are likely to need the individual - settings per batch, this will do for now. - Also mind that rates for batches are way higher than those for - transactions. It pays to limit the number of batches. - ''' - today = strpdate(fields.date.context_today( - self, cr, uid, context=context - )) - payment_order_obj = self.pool.get('payment.order') - - # Payment order ids are provided in the context - payment_order_ids = context.get('active_ids', []) - runs = {} - # Only orders of same type can be combined - payment_orders = payment_order_obj.browse(cr, uid, payment_order_ids) - for payment_order in payment_orders: - - payment_type = payment_order.mode.type.code - if payment_type in runs: - runs[payment_type].append(payment_order) - else: - runs[payment_type] = [payment_order] - - if payment_order.date_prefered == 'fixed': - if payment_order.date_scheduled: - execution_date = strpdate(payment_order.date_scheduled) - else: - execution_date = today - elif payment_order.date_prefered == 'now': - execution_date = today - elif payment_order.date_prefered == 'due': - # Max processing date is 30 days past now, so limiting beyond - # that will catch too early payments - max_date = execution_date = today + timedelta(days=31) - for line in payment_order.line_ids: - if line.move_line_id.date_maturity: - date_maturity = strpdate( - line.move_line_id.date_maturity - ) - if date_maturity < execution_date: - execution_date = date_maturity - else: - execution_date = today - if execution_date and execution_date >= max_date: - raise orm.except_orm( - _('Error'), - _('You can\'t create ClieOp orders more than 30 days ' - 'in advance.') - ) - if len(runs) != 1: - raise orm.except_orm( - _('Error'), - _('You can only combine payment orders of the same type') - ) - - type = runs.keys()[0] - vals.update({ - 'execution_date': strfdate(max(execution_date, today)), - 'batchtype': type, - 'reference': runs[type][0].reference[-5:], - 'payment_order_ids': [[6, 0, payment_order_ids]], - 'state': 'create', - }) - - def create_clieop(self, cr, uid, ids, context): - ''' - Wizard to actually create the ClieOp3 file - ''' - clieop_export = self.browse(cr, uid, ids, context)[0] - clieopfile = None - for payment_order in clieop_export.payment_order_ids: - if not clieopfile: - # Just once: create clieop file - our_account_owner = ( - payment_order.mode.bank_id.owner_name - or payment_order.mode.bank_id.partner_id.name - ) - - if payment_order.mode.bank_id.state == 'iban': - our_account_nr = ( - payment_order.mode.bank_id.acc_number_domestic) - if not our_account_nr: - our_account_nr = sepa.IBAN( - payment_order.mode.bank_id.acc_number - ).localized_BBAN - else: - our_account_nr = payment_order.mode.bank_id.acc_number - if not our_account_nr: - raise orm.except_orm( - _('Error'), - _('Your bank account has to have a valid account ' - 'number') - ) - clieopfile = { - 'CLIEOPPAY': clieop.PaymentsFile, - 'CLIEOPINC': clieop.DirectDebitFile, - 'CLIEOPSAL': clieop.SalaryPaymentsFile, - }[clieop_export['batchtype']]( - identification=clieop_export['reference'], - execution_date=clieop_export['execution_date'], - name_sender=our_account_owner, - accountno_sender=our_account_nr, - seqno=self.pool.get('banking.export.clieop').get_daynr( - cr, uid, context=context), - test=clieop_export['test'] - ) - - # ClieOp3 files can contain multiple batches, but we put all - # orders into one single batch. Ratio behind this is that a - # batch costs more money than a single transaction, so it is - # cheaper to combine than it is to split. As we split out all - # reported errors afterwards, there is no additional gain in - # using multiple batches. - if clieop_export['fixed_message']: - messages = [clieop_export['fixed_message']] - else: - messages = [] - # The first payment order processed sets the reference of the - # batch. - batch = clieopfile.batch( - messages=messages, - batch_id=clieop_export['reference'] - ) - - for line in payment_order.line_ids: - # Check on missing partner of bank account (this can happen!) - if not line.bank_id or not line.bank_id.partner_id: - raise orm.except_orm( - _('Error'), - _('There is insufficient information.\r\n' - 'Both destination address and account ' - 'number must be provided' - ) - ) - kwargs = dict( - name=line.bank_id.owner_name - or line.bank_id.partner_id.name, - amount=line.amount_currency, - reference=line.communication or None, - ) - if line.communication2: - kwargs['messages'] = [line.communication2] - other_account_nr = ( - line.bank_id.state == 'iban' and - line.bank_id.acc_number_domestic or - line.bank_id.acc_number - ) - iban = sepa.IBAN(other_account_nr) - # Is this an IBAN account? - if iban.valid: - if iban.countrycode != 'NL': - raise orm.except_orm( - _('Error'), - _('You cannot send international bank transfers ' - 'through ClieOp3!') - ) - other_account_nr = iban.localized_BBAN - if clieop_export['batchtype'] == 'CLIEOPINC': - kwargs['accountno_beneficiary'] = our_account_nr - kwargs['accountno_payer'] = other_account_nr - else: - kwargs['accountno_beneficiary'] = other_account_nr - kwargs['accountno_payer'] = our_account_nr - batch.transaction(**kwargs) - - # Generate the specifics of this clieopfile - order = clieopfile.order - file_id = self.pool.get('banking.export.clieop').create( - cr, uid, dict( - filetype=order.name_transactioncode, - identification=order.identification, - prefered_date=strfdate(order.preferred_execution_date), - total_amount=int(order.total_amount) / 100.0, - check_no_accounts=order.total_accountnos, - no_transactions=order.nr_posts, - testcode=order.testcode, - file=base64.encodestring(clieopfile.rawdata), - filename='Clieop03-{0}.txt'.format(order.identification), - daynumber=int(clieopfile.header.file_id[2:]), - payment_order_ids=[ - [6, 0, [x.id - for x in clieop_export['payment_order_ids']]]], - ), context) - self.write(cr, uid, [ids[0]], dict( - filetype=order.name_transactioncode, - testcode=order.testcode, - file_id=file_id, - state='finish', - ), context) - return { - 'name': _('Client Opdrachten Export'), - 'view_type': 'form', - 'view_mode': 'form', - 'res_model': self._name, - 'domain': [], - 'context': dict(context, active_ids=ids), - 'type': 'ir.actions.act_window', - 'target': 'new', - 'res_id': ids[0] or False, - } - - def cancel_clieop(self, cr, uid, ids, context): - ''' - Cancel the ClieOp: just drop the file - ''' - clieop_export = self.read(cr, uid, ids, ['file_id'], context)[0] - self.pool.get('banking.export.clieop').unlink( - cr, uid, clieop_export['file_id'][0] - ) - return {'type': 'ir.actions.act_window_close'} - - def save_clieop(self, cr, uid, ids, context): - ''' - Save the ClieOp: mark all payments in the file as 'sent', if not a test - ''' - clieop_export = self.browse( - cr, uid, ids, context)[0] - if not clieop_export['test']: - clieop_obj = self.pool.get('banking.export.clieop') - clieop_obj.write( - cr, uid, clieop_export['file_id'].id, {'state': 'sent'} - ) - wf_service = netsvc.LocalService('workflow') - for order in clieop_export['payment_order_ids']: - wf_service.trg_validate( - uid, 'payment.order', order.id, 'sent', cr - ) - return {'type': 'ir.actions.act_window_close'} diff --git a/__unported__/account_banking_nl_clieop/wizard/export_clieop_view.xml b/__unported__/account_banking_nl_clieop/wizard/export_clieop_view.xml deleted file mode 100644 index 34b3e4cfe..000000000 --- a/__unported__/account_banking_nl_clieop/wizard/export_clieop_view.xml +++ /dev/null @@ -1,58 +0,0 @@ - - - - - banking.export.clieop.wizard.view - banking.export.clieop.wizard - -
- - - - - - - - - - - -