22 lines
1.0 KiB
Python
22 lines
1.0 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 fields, models, api, _
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from stdnum import luhn
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class ResPartner(models.Model):
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_inherit = 'res.partner'
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l10n_se_check_vendor_ocr = fields.Boolean(string='Check Vendor OCR', help='This Vendor uses OCR Number on their Vendor Bills.')
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l10n_se_default_vendor_payment_ref = fields.Char(string='Default Vendor Payment Ref', help='If set, the vendor uses the same Default Payment Reference or OCR Number on all their Vendor Bills.')
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@api.onchange('l10n_se_default_vendor_payment_ref')
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def onchange_l10n_se_default_vendor_payment_ref(self):
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if not self.l10n_se_default_vendor_payment_ref == "" and self.l10n_se_check_vendor_ocr:
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reference = self.l10n_se_default_vendor_payment_ref
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try:
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luhn.validate(reference)
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except:
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return {'warning': {'title': _('Warning'), 'message': _('Default vendor OCR number isn\'t a valid OCR number.')}}
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