38 lines
1.5 KiB
Python
38 lines
1.5 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import re
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from odoo import _, models, fields, api
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from odoo.tools import mod10r
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class AccountPayment(models.Model):
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_inherit = "account.payment"
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l10n_ch_reference_warning_msg = fields.Char(compute='_compute_l10n_ch_reference_warning_msg')
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@api.onchange('partner_id', 'memo', 'payment_type')
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def _compute_l10n_ch_reference_warning_msg(self):
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for payment in self:
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if payment.payment_type == 'outbound' and\
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payment.partner_id.country_code in ['CH', 'LI'] and\
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payment.partner_bank_id.l10n_ch_qr_iban and\
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not payment._l10n_ch_reference_is_valid(payment.memo):
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payment.l10n_ch_reference_warning_msg = _("Please fill in a correct QRR reference in the payment reference. The banks will refuse your payment file otherwise.")
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else:
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payment.l10n_ch_reference_warning_msg = False
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def _l10n_ch_reference_is_valid(self, payment_reference):
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"""Check if this invoice has a valid reference (for Switzerland)
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e.g.
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000000000000000000000012371
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210000000003139471430009017
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21 00000 00003 13947 14300 09017
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"""
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self.ensure_one()
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if not payment_reference:
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return False
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ref = payment_reference.replace(' ', '')
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if re.match(r'^(\d{2,27})$', ref):
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return ref == mod10r(ref[:-1])
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return False
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