78 lines
3.2 KiB
Python
78 lines
3.2 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError, ValidationError
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from stdnum import luhn
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class AccountMove(models.Model):
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_inherit = 'account.move'
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def _get_invoice_reference_se_ocr2(self, reference):
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self.ensure_one()
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return reference + luhn.calc_check_digit(reference)
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def _get_invoice_reference_se_ocr3(self, reference):
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self.ensure_one()
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reference = reference + str(len(reference) + 2)[:1]
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return reference + luhn.calc_check_digit(reference)
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def _get_invoice_reference_se_ocr4(self, reference):
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self.ensure_one()
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ocr_length = self.journal_id.l10n_se_invoice_ocr_length
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if len(reference) + 1 > ocr_length:
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raise UserError(_("OCR Reference Number length is greater than allowed. Allowed length in invoice journal setting is %s.", ocr_length))
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reference = reference.rjust(ocr_length - 1, '0')
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return reference + luhn.calc_check_digit(reference)
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def _get_invoice_reference_se_ocr2_invoice(self):
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self.ensure_one()
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return self._get_invoice_reference_se_ocr2(str(self.id))
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def _get_invoice_reference_se_ocr3_invoice(self):
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self.ensure_one()
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return self._get_invoice_reference_se_ocr3(str(self.id))
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def _get_invoice_reference_se_ocr4_invoice(self):
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self.ensure_one()
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return self._get_invoice_reference_se_ocr4(str(self.id))
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def _get_invoice_reference_se_ocr2_partner(self):
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self.ensure_one()
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return self._get_invoice_reference_se_ocr2(self.partner_id.ref if str(self.partner_id.ref).isdecimal() else str(self.partner_id.id))
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def _get_invoice_reference_se_ocr3_partner(self):
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self.ensure_one()
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return self._get_invoice_reference_se_ocr3(self.partner_id.ref if str(self.partner_id.ref).isdecimal() else str(self.partner_id.id))
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def _get_invoice_reference_se_ocr4_partner(self):
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self.ensure_one()
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return self._get_invoice_reference_se_ocr4(self.partner_id.ref if str(self.partner_id.ref).isdecimal() else str(self.partner_id.id))
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@api.onchange('partner_id')
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def _onchange_partner_id(self):
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""" If Vendor Bill and Vendor OCR is set, add it. """
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if self.partner_id and self.move_type == 'in_invoice' and self.partner_id.l10n_se_default_vendor_payment_ref:
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self.payment_reference = self.partner_id.l10n_se_default_vendor_payment_ref
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return super(AccountMove, self)._onchange_partner_id()
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@api.constrains('payment_reference', 'state')
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def _l10n_se_check_payment_reference(self):
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for invoice in self:
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if (
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(invoice.payment_reference or invoice.state == 'posted')
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and invoice.partner_id
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and invoice.move_type == 'in_invoice'
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and invoice.partner_id.l10n_se_check_vendor_ocr
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and invoice.country_code == 'SE'
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):
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try:
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luhn.validate(invoice.payment_reference)
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except Exception:
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raise ValidationError(_("Vendor require OCR Number as payment reference. Payment reference isn't a valid OCR Number."))
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