mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
bee3093841
Improvements include: - full re-organisation of modules and big re-organisation of the code - simplification of the code related to the fact that support for direct debit is now in t he base module, not added by an optional module account_direct_debit (module was removed) - new design of the wizard to select move lines to pay - support for non-SEPA file transfer- - support for German direct debit SEPA files (fixes bug #129) - remove workflow of payment.order This port to v9 is not finished... there is still a lot of work: - finish the code of account_payment_order/wizard/account_payment_line_create.py - port account_banking_payment_transfer and integrate it inside account_payment_order - fix bugs - clean-up code, remove dead code - test in several complex scenarios
41 lines
1.6 KiB
Python
41 lines
1.6 KiB
Python
# -*- coding: utf-8 -*-
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# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from openerp import models, fields, api, _
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from .common import is_sepa_creditor_identifier_valid
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from openerp.exceptions import ValidationError
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class AccountPaymentMode(models.Model):
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_inherit = 'account.payment.mode'
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sepa_creditor_identifier = fields.Char(
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string='SEPA Creditor Identifier', size=35,
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help="Enter the Creditor Identifier that has been attributed to your "
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"company to make SEPA Direct Debits. If not defined, "
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"SEPA Creditor Identifier from company will be used.\n"
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"This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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"- a country-specific identifier")
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def _sepa_type_get(self):
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res = super(AccountPaymentMode, self)._sepa_type_get()
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if not res:
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if self.type.code and self.type.code.startswith('pain.008'):
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res = 'sepa_direct_debit'
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return res
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@api.multi
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@api.constrains('sepa_creditor_identifier')
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def _check_sepa_creditor_identifier(self):
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for payment_mode in self:
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if payment_mode.sepa_creditor_identifier:
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if not is_sepa_creditor_identifier_valid(
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payment_mode.sepa_creditor_identifier):
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raise ValidationError(
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_("The SEPA Creditor Identifier '%s' is invalid.")
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% payment_mode.sepa_creditor_identifier)
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