[MERGE] l10n_fr_rib: improve check of RIB and IBAN (contrib from Akretion)
bzr revid: rco@openerp.com-20120201110507-ztz2ss626svv2jl6
This commit is contained in:
Raphael Collet
commit
c0534b0100
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@ -94,27 +94,34 @@ class res_partner_bank(osv.osv):
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vals['acc_number'] = _pretty_iban(vals['acc_number'])
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return super(res_partner_bank, self).write(cr, uid, ids, vals, context)
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def is_iban_valid(self, cr, uid, iban, context=None):
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""" Check if IBAN is valid or not
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@param iban: IBAN as string
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@return: True if IBAN is valid, False otherwise
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"""
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iban = _format_iban(iban).lower()
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if iban[:2] in _ref_iban and len(iban) != len(_format_iban(_ref_iban[iban[:2]])):
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return False
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#the four first digits have to be shifted to the end
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iban = iban[4:] + iban[:4]
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#letters have to be transformed into numbers (a = 10, b = 11, ...)
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iban2 = ""
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for char in iban:
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if char.isalpha():
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iban2 += str(ord(char)-87)
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else:
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iban2 += char
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#iban is correct if modulo 97 == 1
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return int(iban2) % 97 == 1
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def check_iban(self, cr, uid, ids, context=None):
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'''
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Check the IBAN number
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'''
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for bank_acc in self.browse(cr, uid, ids, context=context):
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if bank_acc.state<>'iban':
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if bank_acc.state != 'iban':
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continue
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iban = _format_iban(bank_acc.acc_number).lower()
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if iban[:2] in _ref_iban and len(iban) != len(_format_iban(_ref_iban[iban[:2]])):
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return False
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#the four first digits have to be shifted to the end
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iban = iban[4:] + iban[:4]
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#letters have to be transformed into numbers (a = 10, b = 11, ...)
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iban2 = ""
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for char in iban:
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if char.isalpha():
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iban2 += str(ord(char)-87)
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else:
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iban2 += char
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#iban is correct if modulo 97 == 1
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if not int(iban2) % 97 == 1:
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if not self.is_iban_valid(cr, uid, bank_acc.acc_number, context=context):
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return False
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return True
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@ -38,7 +38,7 @@ The module base_iban can be a useful addition to this module, because French ban
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The RIB and IBAN codes for a single account can be entered by recording two Bank Accounts in OpenERP: the first with the type "RIB", the second with the type "IBAN".
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''',
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'author' : u'Numérigraphe SARL',
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'depends': ['base', 'account'],
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'depends': ['account', 'base_iban'],
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'init_xml': ['bank_data.xml', ],
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'update_xml': ['bank_view.xml', ],
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'installable': True,
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@ -31,18 +31,17 @@ class res_partner_bank(osv.osv):
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"""Check the RIB key"""
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for bank_acc in self.browse(cr, uid, ids):
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# Ignore the accounts of type other than rib
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if bank_acc.state !='rib':
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if bank_acc.state != 'rib':
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continue
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# Fail if the needed values are empty of too short
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if (not bank_acc.bank_code
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or len(bank_acc.bank_code) != 5
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or not bank_acc.office or len(bank_acc.office) != 5
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or not bank_acc.acc_number or len(bank_acc.acc_number) != 11
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or not bank_acc.rib_acc_number or len(bank_acc.rib_acc_number) != 11
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or not bank_acc.key or len(bank_acc.key) != 2):
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return False
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# Get the rib data (without the key)
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rib = "%s%s%s" % (bank_acc.bank_code, bank_acc.office,
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bank_acc.acc_number)
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rib = "%s%s%s" % (bank_acc.bank_code, bank_acc.office, bank_acc.rib_acc_number)
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# Translate letters into numbers according to a specific table
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# (notice how s -> 2)
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table = dict((ord(a), b) for a, b in zip(
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@ -51,7 +50,12 @@ class res_partner_bank(osv.osv):
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# compute the key
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key = 97 - (100 * int(rib)) % 97
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if int(bank_acc.key) != key:
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return False
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raise osv.except_osv(_('Error'),
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_("The RIB key %s does not correspond to the other codes: %s %s %s.") % \
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(bank_acc.key, bank_acc.bank_code, bank_acc.office, bank_acc.rib_acc_number) )
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if bank_acc.acc_number:
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if not self.is_iban_valid(cr, uid, bank_acc.acc_number):
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raise osv.except_osv(_('Error'), _("The IBAN %s is not valid.") % bank_acc.acc_number)
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return True
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def onchange_bank_id(self, cr, uid, ids, bank_id, context=None):
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@ -66,31 +70,17 @@ class res_partner_bank(osv.osv):
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return result
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_columns = {
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'acc_number': fields.char('Account Number', size=64, required=False),
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'rib_acc_number': fields.char('RIB account number', size=11, readonly=True,),
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'bank_code': fields.char('Bank Code', size=64, readonly=True,),
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'office': fields.char('Office Code', size=5, readonly=True,),
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'key': fields.char('Key', size=2, readonly=True,
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help="The key is a number allowing to check the "
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"correctness of the other codes."),
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}
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def _construct_constraint_msg(self, cr, uid, ids, context=None):
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"""Quote the data in the warning message"""
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# Only process the first id
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if type(ids) not in (int, long):
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id = ids[0]
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rib = self.browse(cr, uid, id, context=context)
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if rib:
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return (_("\nThe RIB key %s does not correspond to the other "
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"codes: %s %s %s.") %
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(rib.key,
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rib.bank_code,
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rib.office,
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rib.acc_number) )
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_constraints = [(_check_key,
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_construct_constraint_msg,
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["key"])]
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_constraints = [(_check_key, 'The RIB and/or IBAN is not valid', ['rib_acc_number', 'bank_code', 'office', 'key'])]
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res_partner_bank()
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class res_bank(osv.osv):
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@ -6,24 +6,27 @@
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RIB bank details
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-->
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<record id="bank_rib" model="res.partner.bank.type">
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<field name="name">RIB Bank Details</field>
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<field name="name">RIB and optional IBAN</field>
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<field name="code">rib</field>
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<field name="format_layout">%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s</field>
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</record>
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<record id="rib_bank_code_field" model="res.partner.bank.type.field">
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<field name="name">bank_code</field>
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<field name="bank_type_id" ref="bank_rib"/>
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<field eval="True" name="required"/>
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<field eval="False" name="readonly"/>
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<field name="size">5</field>
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</record>
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<record id="rib_office_field" model="res.partner.bank.type.field">
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<field name="name">office</field>
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<field name="bank_type_id" ref="bank_rib"/>
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<field eval="True" name="required"/>
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<field eval="False" name="readonly"/>
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<field name="size">5</field>
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</record>
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<record id="bank_acc_number_field" model="res.partner.bank.type.field">
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<field name="name">acc_number</field>
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<record id="rib_rib_acc_number_field" model="res.partner.bank.type.field">
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<field name="name">rib_acc_number</field>
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<field name="bank_type_id" ref="bank_rib"/>
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<field eval="True" name="required"/>
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<field eval="False" name="readonly"/>
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@ -34,11 +37,19 @@
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<field name="bank_type_id" ref="bank_rib"/>
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<field eval="True" name="required"/>
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<field eval="False" name="readonly"/>
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<field name="size">2</field>
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</record>
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<record id="rib_acc_number_field" model="res.partner.bank.type.field">
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<field name="name">acc_number</field>
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<field name="bank_type_id" ref="bank_rib"/>
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<field eval="False" name="required"/>
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<field eval="False" name="readonly"/>
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</record>
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<record id="rib_bic_field" model="res.partner.bank.type.field">
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<field name="name">bank_bic</field>
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<field name="bank_type_id" ref="bank_rib"/>
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<field name="required" eval="0"/>
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<field name="required" eval="False"/>
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</record>
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</data>
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</openerp>
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@ -1,44 +1,71 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- add the fields for French RIB to the partner form (subform)-->
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<record id="view_partner_rib1_form" model="ir.ui.view">
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<field name="name">res.partner.form.rib1.inherit</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="base.view_partner_form" />
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<field name="type">form</field>
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<field name="arch" type="xml">
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<field name="acc_number" position="before">
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<newline />
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<field name="bank_code" />
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<field name="office" />
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<newline />
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</field>
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</field>
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</record>
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<record id="view_partner_rib2_form" model="ir.ui.view">
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<field name="name">res.partner.form.rib2.inherit</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="base.view_partner_form" />
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<field name="type">form</field>
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<field name="arch" type="xml">
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<field name="acc_number" position="after">
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<field name="key" />
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</field>
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</field>
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</record>
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<!-- add the bank code-->
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<record id="view_res_bank_form" model="ir.ui.view">
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<field name="name">res.bank.form.rib.inherit</field>
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<field name="model">res.bank</field>
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<field name="inherit_id" ref="base.view_res_bank_form" />
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<field name="type">form</field>
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<field name="arch" type="xml">
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<field name="bic" position="before">
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<field name="rib_code" />
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</field>
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</field>
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</record>
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</data>
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<data>
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<!-- add the fields for French RIB to the partner form (subform)-->
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<record id="view_partner_rib1_form" model="ir.ui.view">
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<field name="name">res.partner.form.rib1.inherit</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="account.view_partner_property_form" />
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<field name="type">form</field>
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<field name="arch" type="xml">
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<data>
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<xpath expr="/form/notebook/page[@string='Accounting']/field[@name='bank_ids']/form/field[@name='acc_number']" position="before">
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<newline />
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<field name="bank_code" />
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<field name="office" />
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<field name="rib_acc_number" />
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<field name="key" />
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<newline />
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</xpath>
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<xpath expr="/form/notebook/page[@string='Accounting']/field[@name='bank_ids']/tree/field[@name='acc_number']" position="after">
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<field name="rib_acc_number"/>
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</xpath>
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</data>
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</field>
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</record>
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<!-- add RIB fields to the form view of res.partner.bank -->
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<record id="view_partner_bank_rib_form" model="ir.ui.view">
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<field name="name">res.partner.bank.form.rib.inherit</field>
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<field name="model">res.partner.bank</field>
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<field name="inherit_id" ref="base.view_partner_bank_form" />
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<field name="type">form</field>
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<field name="arch" type="xml">
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<field name="acc_number" position="before">
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<field name="bank_code" />
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<field name="office" />
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<newline />
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<field name="rib_acc_number" />
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<field name="key" />
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<newline />
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</field>
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</field>
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</record>
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<!-- add rib_acc_number to the tree view of res.partner.bank -->
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<record id="view_partner_bank_rib_tree" model="ir.ui.view">
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<field name="name">res.partner.bank.tree.rib.inherit</field>
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<field name="model">res.partner.bank</field>
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<field name="inherit_id" ref="base.view_partner_bank_tree" />
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<field name="acc_number" position="after">
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<field name="rib_acc_number" />
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</field>
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</field>
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</record>
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<!-- add the bank code-->
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<record id="view_res_bank_form" model="ir.ui.view">
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<field name="name">res.bank.form.rib.inherit</field>
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<field name="model">res.bank</field>
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<field name="inherit_id" ref="base.view_res_bank_form" />
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<field name="type">form</field>
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<field name="arch" type="xml">
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<field name="bic" position="before">
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<field name="rib_code" />
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</field>
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</field>
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</record>
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</data>
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</openerp>
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@ -4,10 +4,10 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.1beta\n"
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"Project-Id-Version: OpenERP Server 6.1rc1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2011-11-21 12:37+0000\n"
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"PO-Revision-Date: 2011-11-21 12:37+0000\n"
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"POT-Creation-Date: 2012-01-27 18:47+0000\n"
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"PO-Revision-Date: 2012-01-27 18:47+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -23,9 +23,14 @@ msgstr "\n"
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"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments"
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#. module: l10n_fr_rib
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#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Comptes bancaires"
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#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib
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msgid "RIB and optional IBAN"
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msgstr "RIB et IBAN optionnel"
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#. module: l10n_fr_rib
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#: field:res.partner.bank,rib_acc_number:0
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msgid "RIB account number"
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msgstr "Numéro de compte RIB"
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#. module: l10n_fr_rib
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#: field:res.partner.bank,bank_code:0
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@ -33,9 +38,10 @@ msgid "Bank Code"
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msgstr "Code banque"
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#. module: l10n_fr_rib
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#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field
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msgid "bank_bic"
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msgstr "bank_bic"
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#: code:addons/l10n_fr_rib/bank.py:55
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#, python-format
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msgid "The RIB key %s does not correspond to the other codes: %s %s %s."
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msgstr "La clé RIB %s ne correspond pas aux autres codes : %s %s %s."
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#. module: l10n_fr_rib
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#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field
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@ -48,13 +54,15 @@ msgid "RIB Bank Code"
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msgstr "Code banque RIB"
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#. module: l10n_fr_rib
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#: model:ir.module.module,description:l10n_fr_rib.module_meta_information
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msgid "\n"
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"This module installs the base for RIB bank accounts (French standard for bank accounts). \n"
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"To make it easier to enter RIB data, it will also allow to search for banks by code."
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msgstr "\n"
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"Ce module installe la base pour les comptes bancaires RIB (norme française pour les n° de compte). \n"
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"Pour faciliter la saisie des RIBs, il permet aussi de chercher les banques par code."
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#: code:addons/l10n_fr_rib/bank.py:62
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#, python-format
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msgid "The IBAN %s is not valid."
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msgstr "L'IBAN %s n'est pas valide."
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#. module: l10n_fr_rib
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#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Comptes bancaires"
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#. module: l10n_fr_rib
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#: field:res.partner.bank,office:0
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@ -62,43 +70,47 @@ msgid "Office Code"
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msgstr "Code agence"
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#. module: l10n_fr_rib
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#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib
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msgid "RIB Bank Details"
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msgstr "Relevé d'identité bancaire (RIB)"
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#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field
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msgid "rib_acc_number"
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msgstr "rib_acc_number"
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#. module: l10n_fr_rib
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#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field
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msgid "bank_code"
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msgstr "bank_code"
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#. module: l10n_fr_rib
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#: code:addons/l10n_fr_rib/bank.py:109
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#, python-format
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msgid "\n"
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"The RIB key %s does not correspond to the other codes: %s %s %s."
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msgstr "\n"
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"La clé RIB %s ne correspond pas aux autres codes : %s %s %s."
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#. module: l10n_fr_rib
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#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field
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msgid "key"
|
||||
msgstr "key"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:ir.module.module,shortdesc:l10n_fr_rib.module_meta_information
|
||||
msgid "French RIB Bank Details"
|
||||
msgstr "Relevés d'identité bancaire français (RIB)"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: help:res.partner.bank,key:0
|
||||
msgid "The key is a number allowing to check the correctness of the other codes."
|
||||
msgstr "La clé est un nombre permettant de vérifier que les autres codes sont corrects."
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid "Error message in raise"
|
||||
msgstr "Error message in raise"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: field:res.partner.bank,key:0
|
||||
msgid "Key"
|
||||
msgstr "Clé"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: code:addons/l10n_fr_rib/bank.py:54
|
||||
#: code:addons/l10n_fr_rib/bank.py:61
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Error"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field
|
||||
msgid "bank_bic"
|
||||
msgstr "bank_bic"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib
|
||||
msgid "%(bank_name)s: %(acc_number)s"
|
||||
|
|
@ -110,7 +122,7 @@ msgid "Bank"
|
|||
msgstr "Banque"
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type.field,name:l10n_fr_rib.bank_acc_number_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field
|
||||
msgid "acc_number"
|
||||
msgstr "acc_number"
|
||||
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1beta\n"
|
||||
"Project-Id-Version: OpenERP Server 6.1rc1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2011-12-22 18:45+0000\n"
|
||||
"PO-Revision-Date: 2011-12-22 18:45+0000\n"
|
||||
"POT-Creation-Date: 2012-01-27 18:47+0000\n"
|
||||
"PO-Revision-Date: 2012-01-27 18:47+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -21,14 +21,25 @@ msgid "\n"
|
|||
"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib
|
||||
msgid "RIB and optional IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: field:res.partner.bank,rib_acc_number:0
|
||||
msgid "RIB account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: field:res.partner.bank,bank_code:0
|
||||
msgid "Bank Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field
|
||||
msgid "bank_bic"
|
||||
#: code:addons/l10n_fr_rib/bank.py:55
|
||||
#, python-format
|
||||
msgid "The RIB key %s does not correspond to the other codes: %s %s %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
|
|
@ -41,6 +52,12 @@ msgstr ""
|
|||
msgid "RIB Bank Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: code:addons/l10n_fr_rib/bank.py:62
|
||||
#, python-format
|
||||
msgid "The IBAN %s is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
|
|
@ -52,8 +69,8 @@ msgid "Office Code"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib
|
||||
msgid "RIB Bank Details"
|
||||
#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field
|
||||
msgid "rib_acc_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
|
|
@ -61,13 +78,6 @@ msgstr ""
|
|||
msgid "bank_code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: code:addons/l10n_fr_rib/bank.py:83
|
||||
#, python-format
|
||||
msgid "\n"
|
||||
"The RIB key %s does not correspond to the other codes: %s %s %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field
|
||||
msgid "key"
|
||||
|
|
@ -78,11 +88,28 @@ msgstr ""
|
|||
msgid "The key is a number allowing to check the correctness of the other codes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid "Error message in raise"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: field:res.partner.bank,key:0
|
||||
msgid "Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: code:addons/l10n_fr_rib/bank.py:54
|
||||
#: code:addons/l10n_fr_rib/bank.py:61
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field
|
||||
msgid "bank_bic"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib
|
||||
msgid "%(bank_name)s: %(acc_number)s"
|
||||
|
|
@ -94,7 +121,7 @@ msgid "Bank"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_fr_rib
|
||||
#: model:res.partner.bank.type.field,name:l10n_fr_rib.bank_acc_number_field
|
||||
#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
Loading…
Reference in New Issue