Daniel Stenlöv
8aa0f237b1
Also did below improvements/fixes, - Added missing .pot file for internationalization and re-exported Swedish translation file and adapted the translation. - Fixed partner view by inherting it from account instead of base. - Constrain method should not 'return' ValidationError, it should 'raise', it is now fixed. closes odoo/odoo#53298 Task: 2279356 Closes: #53298 Related: odoo/upgrade#1371 Signed-off-by: William André (wan) <wan@odoo.com>
74 lines
3.1 KiB
Python
74 lines
3.1 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
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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.") % str(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.onchange('payment_reference')
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def _onchange_payment_reference(self):
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""" If Vendor Bill and Payment Reference is changed check validation. """
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if self.partner_id and self.move_type == 'in_invoice' and self.partner_id.l10n_se_check_vendor_ocr:
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reference = self.payment_reference
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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': _('Vendor require OCR Number as payment reference. Payment reference isn\'t a valid OCR Number.')}}
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return super(AccountMove, self)._onchange_payment_reference()
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