Daniel Campos (Avanzosc) has proposed merging lp:~avanzosc/account-payment/6.1 into lp:account-payment.
Requested reviews: Account Payment (account-payment-team) For more details, see: https://code.launchpad.net/~avanzosc/account-payment/6.1/+merge/147613 VAT validation now is a web service function. -- https://code.launchpad.net/~avanzosc/account-payment/6.1/+merge/147613 Your team Avanzosc Developers is subscribed to branch lp:~avanzosc/account-payment/6.1.
=== modified file 'nan_account_bank_statement/__init__.py' --- nan_account_bank_statement/__init__.py 2012-01-20 10:41:21 +0000 +++ nan_account_bank_statement/__init__.py 2013-02-11 09:07:25 +0000 @@ -2,6 +2,9 @@ ############################################################################## # # Copyright (c) 2009 �ngel �lvarez - NaN (http://www.nan-tic.com) All Rights Reserved. +# AvanzOSC, Advanced Open Source Consulting +# Copyright (C) 2011-2012 Iker Coranti (www.avanzosc.com). All Rights Reserved +# Update to OpenERP 6.1 Iker Coranti # # # WARNING: This program as such is intended to be used by professional === modified file 'nan_account_bank_statement/account_statement.py' --- nan_account_bank_statement/account_statement.py 2012-09-20 10:19:26 +0000 +++ nan_account_bank_statement/account_statement.py 2013-02-11 09:07:25 +0000 @@ -426,13 +426,16 @@ partner_facade = self.pool.get('res.partner') partner = None - partner_ids = partner_facade.search(cr, uid, [ - ('vat', 'like', '%s' % vat), - ('active', '=', True), - ], context=context) - if len(partner_ids) == 1: - # We found a partner with that VAT number - partner = partner_facade.browse(cr, uid, partner_ids[0], context) + #if partner_facade.check_vat_es( vat.replace(' ', '') ): + code, number = vat[:2].lower(), vat[2:].replace(' ', '') + if partner_facade.simple_vat_check( cr, uid, code, number, context): + partner_ids = partner_facade.search(cr, uid, [ + ('vat', 'like', '%s' % vat), + ('active', '=', True), + ], context=context) + if len(partner_ids) == 1: + # We found a partner with that VAT number + partner = partner_facade.browse(cr, uid, partner_ids[0], context) return partner === modified file 'nan_account_bank_statement/i18n/ca.po' --- nan_account_bank_statement/i18n/ca.po 2013-01-08 05:54:50 +0000 +++ nan_account_bank_statement/i18n/ca.po 2013-02-11 09:07:25 +0000 @@ -8,15 +8,15 @@ "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: [email protected]\n" "POT-Creation-Date: 2011-03-27 01:57+0000\n" -"PO-Revision-Date: 2012-11-22 18:54+0000\n" +"PO-Revision-Date: 2011-03-27 17:23+0000\n" "Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-" "tic.com>\n" "Language-Team: Catalan <[email protected]>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-08 05:54+0000\n" -"X-Generator: Launchpad (build 16402)\n" +"X-Launchpad-Export-Date: 2011-10-28 05:57+0000\n" +"X-Generator: Launchpad (build 14197)\n" "Language: ca\n" #. module: nan_account_bank_statement @@ -372,3 +372,51 @@ msgstr "" "Company for account %(account)s does not match rule's company for rule " "%(rule)s." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "El nom de l'objecte ha de començar per x_ i no pot contenir cap caràcter " +#~ "especial !" + +#~ msgid "NaN account bank statement" +#~ msgstr "NaN extractes bancaris" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nom de model no vàlid en la definició de l'acció." + +#, python-format +#~ msgid "" +#~ "You cannot search by reference because it seems this line has not been " +#~ "imported from a bank statement file. The system expected a \"reference\" key " +#~ "in the line with amount %.2f in statement %s." +#~ msgstr "" +#~ "No podeu buscar per referència perquè sembla que la línia no ha estat " +#~ "importada des d'un fitxer d'extracte bancari. El sistema espera una clau " +#~ "\"reference\" en la línia amb import %.2f en l'extracte %s." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML no vàlid per l'estructura de la vista!" + +#, python-format +#~ msgid "" +#~ "You cannot search by VAT because it seems this line has not been imported " +#~ "from a bank statement file. The system expected a \"vat\" key in the line " +#~ "with amount %.2f in statement %s." +#~ msgstr "" +#~ "No podeu buscar per CIF/NIF perquè sembla que la línia no ha estat importada " +#~ "des d'un fitxer d'extracte bancari. El sistema espera una clau \"vat\" en la " +#~ "línia amb import %.2f en l'extracte %s." + +#, python-format +#~ msgid "" +#~ "You cannot search by invoice because it seems this line has not been " +#~ "imported from a bank statement file. The system expected an \"invoice\" key " +#~ "in the line with amount %.2f in statement %s." +#~ msgstr "" +#~ "No podeu buscar per factura perquè sembla que la línia no ha estat importada " +#~ "des d'un fitxer d'extracte bancari. El sistema espera una clau \"invoice\" " +#~ "en la línia amb import %.2f en l'extracte %s." + +#~ msgid "Invoice" +#~ msgstr "Factura" === modified file 'nan_account_bank_statement/i18n/es.po' --- nan_account_bank_statement/i18n/es.po 2013-01-08 05:54:50 +0000 +++ nan_account_bank_statement/i18n/es.po 2013-02-11 09:07:25 +0000 @@ -8,15 +8,15 @@ "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: [email protected]\n" "POT-Creation-Date: 2011-03-27 01:57+0000\n" -"PO-Revision-Date: 2012-11-22 18:54+0000\n" +"PO-Revision-Date: 2011-03-27 17:22+0000\n" "Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-" "tic.com>\n" "Language-Team: Catalan <[email protected]>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-08 05:54+0000\n" -"X-Generator: Launchpad (build 16402)\n" +"X-Launchpad-Export-Date: 2011-10-28 05:57+0000\n" +"X-Generator: Launchpad (build 14197)\n" "Language: ca\n" #. module: nan_account_bank_statement @@ -372,3 +372,51 @@ msgstr "" "Company for account %(account)s does not match rule's company for rule " "%(rule)s." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "El nombre de objeto debe empezar por x_ y no puede contener ningún carácter " +#~ "especial !" + +#~ msgid "NaN account bank statement" +#~ msgstr "NaN extractos bancarios" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Modelo no válido en la definición de la acción." + +#, python-format +#~ msgid "" +#~ "You cannot search by reference because it seems this line has not been " +#~ "imported from a bank statement file. The system expected a \"reference\" key " +#~ "in the line with amount %.2f in statement %s." +#~ msgstr "" +#~ "No puede buscar por referencia porqué parece que la línea no se ha importado " +#~ "des de un fichero de extracto bancario. El sistema espera una clave " +#~ "\"reference\" en la línea con importe %.2f en el extracto %s." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML no válido para la estructura de la vista!" + +#, python-format +#~ msgid "" +#~ "You cannot search by VAT because it seems this line has not been imported " +#~ "from a bank statement file. The system expected a \"vat\" key in the line " +#~ "with amount %.2f in statement %s." +#~ msgstr "" +#~ "No puede buscar por CIF/NIF porqué parece que la línea no se ha importado a " +#~ "partir de un fichero de extracto bancario. El sistema espera una clave " +#~ "\"vat\" en la línea con importe %.2f en el extracto %s." + +#, python-format +#~ msgid "" +#~ "You cannot search by invoice because it seems this line has not been " +#~ "imported from a bank statement file. The system expected an \"invoice\" key " +#~ "in the line with amount %.2f in statement %s." +#~ msgstr "" +#~ "No puede buscar por factura porqué parece que la línea no se ha importado a " +#~ "partir de un fichero de extracto bancario. El sistema espera una clave " +#~ "\"invoice\" en la línea con importe %.2f en el extracto %s." + +#~ msgid "Invoice" +#~ msgstr "Factura"
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