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
35 lines
1.5 KiB
Python
35 lines
1.5 KiB
Python
# -*- coding: utf-8 -*-
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# © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
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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 ResCompany(models.Model):
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_inherit = 'res.company'
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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. This identifier is composed "
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"of :\n- your country ISO code (2 letters)\n- a 2-digits "
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"checkum\n- a 3-letters business code\n- a country-specific "
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"identifier")
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original_creditor_identifier = fields.Char(
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string='Original Creditor Identifier', size=70)
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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 company in self:
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if company.sepa_creditor_identifier:
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if not is_sepa_creditor_identifier_valid(
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company.sepa_creditor_identifier):
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raise ValidationError(
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_("The SEPA Creditor Identifier '%s' is invalid.")
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% company.sepa_creditor_identifier)
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