Odoo18-Base/addons/l10n_ch/models/account_payment.py
2025-01-06 10:57:38 +07:00

38 lines
1.5 KiB
Python

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