mirror of
https://github.com/OCA/bank-payment.git
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d5cb35de73
Update state field on SEPA file objects and display it in tree+form views. Migrate form views to version 7.0 and simplify them.
91 lines
3.5 KiB
Python
91 lines
3.5 KiB
Python
# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# SEPA Direct Debit module for OpenERP
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# Copyright (C) 2013 Akretion (http://www.akretion.com)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp.osv import orm, fields
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import logging
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logger = logging.getLogger(__name__)
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class res_company(orm.Model):
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_inherit = 'res.company'
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_columns = {
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'sepa_creditor_identifier': fields.char(
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'SEPA Creditor Identifier', size=35,
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help="Enter the Creditor Identifier that has been attributed "
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"to your company to make SEPA Direct Debits. This identifier "
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"is composed of :\n- your country ISO code (2 letters)\n- a "
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"2-digits checkum\n- a 3-letters business code\n- a "
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"country-specific identifier"),
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'original_creditor_identifier': fields.char(
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'Original Creditor Identifier', size=70),
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}
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def is_sepa_creditor_identifier_valid(
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self, cr, uid, sepa_creditor_identifier, context=None):
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"""Check if SEPA Creditor Identifier is valid
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@param sepa_creditor_identifier: SEPA Creditor Identifier as str
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or unicode
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@return: True if valid, False otherwise
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"""
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if not isinstance(sepa_creditor_identifier, (str, unicode)):
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return False
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try:
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sci_str = str(sepa_creditor_identifier)
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except:
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logger.warning(
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"SEPA Creditor ID should contain only ASCII caracters.")
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return False
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sci = sci_str.lower()
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if len(sci) < 9:
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return False
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before_replacement = sci[7:] + sci[0:2] + '00'
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logger.debug(
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"SEPA ID check before_replacement = %s" % before_replacement)
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after_replacement = ''
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for char in before_replacement:
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if char.isalpha():
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after_replacement += str(ord(char)-87)
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else:
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after_replacement += char
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logger.debug(
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"SEPA ID check after_replacement = %s" % after_replacement)
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if int(sci[2:4]) == (98 - (int(after_replacement) % 97)):
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return True
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else:
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return False
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def _check_sepa_creditor_identifier(self, cr, uid, ids):
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for company in self.browse(cr, uid, ids):
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if company.sepa_creditor_identifier:
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if not self.is_sepa_creditor_identifier_valid(
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cr, uid, company.sepa_creditor_identifier):
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return False
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return True
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_constraints = [
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(_check_sepa_creditor_identifier,
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"Invalid SEPA Creditor Identifier.",
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['sepa_creditor_identifier']),
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]
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