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| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_be/models/account_invoice.py | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_be/models/account_invoice.py')
| -rw-r--r-- | addons/l10n_be/models/account_invoice.py | 50 |
1 files changed, 50 insertions, 0 deletions
diff --git a/addons/l10n_be/models/account_invoice.py b/addons/l10n_be/models/account_invoice.py new file mode 100644 index 00000000..3ee6d699 --- /dev/null +++ b/addons/l10n_be/models/account_invoice.py @@ -0,0 +1,50 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (c) 2011 Noviat nv/sa (www.noviat.be). All rights reserved. + +import random +import re + +from odoo import api, fields, models, _ +from odoo.exceptions import UserError + +""" +account.move object: add support for Belgian structured communication +""" + + +class AccountMove(models.Model): + _inherit = 'account.move' + + def _get_invoice_reference_be_partner(self): + """ This computes the reference based on the belgian national standard + “OGM-VCS”. + For instance, if an invoice is issued for the partner with internal + reference 'food buyer 654', the digits will be extracted and used as + the data. This will lead to a check number equal to 72 and the + reference will be '+++000/0000/65472+++'. + If no reference is set for the partner, its id in the database will + be used. + """ + self.ensure_one() + bbacomm = (re.sub('\D', '', self.partner_id.ref or '') or str(self.partner_id.id))[-10:].rjust(10, '0') + base = int(bbacomm) + mod = base % 97 or 97 + reference = '+++%s/%s/%s%02d+++' % (bbacomm[:3], bbacomm[3:7], bbacomm[7:], mod) + return reference + + def _get_invoice_reference_be_invoice(self): + """ This computes the reference based on the belgian national standard + “OGM-VCS”. + The data of the reference is the database id number of the invoice. + For instance, if an invoice is issued with id 654, the check number + is 72 so the reference will be '+++000/0000/65472+++'. + """ + self.ensure_one() + base = self.id + bbacomm = str(base).rjust(10, '0') + base = int(bbacomm) + mod = base % 97 or 97 + reference = '+++%s/%s/%s%02d+++' % (bbacomm[:3], bbacomm[3:7], bbacomm[7:], mod) + return reference |
