blob: f1bbb1bf5bba46022785f624cfacb33204de940d (
plain)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
|
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models, fields, api
from odoo.exceptions import ValidationError
from odoo.addons.base_iban.models.res_partner_bank import validate_iban
from odoo.addons.base.models.res_bank import sanitize_account_number
class AccountJournal(models.Model):
_inherit = 'account.journal'
# creation of bank journals by giving the account number, allow craetion of the
l10n_ch_postal = fields.Char('Client Number', related='bank_account_id.l10n_ch_postal', readonly=False)
invoice_reference_model = fields.Selection(selection_add=[
('ch', 'Switzerland')
], ondelete={'ch': lambda recs: recs.write({'invoice_reference_model': 'odoo'})})
@api.model
def create(self, vals):
rslt = super(AccountJournal, self).create(vals)
# The call to super() creates the related bank_account_id field
if 'l10n_ch_postal' in vals:
rslt.l10n_ch_postal = vals['l10n_ch_postal']
return rslt
def write(self, vals):
rslt = super(AccountJournal, self).write(vals)
# The call to super() creates the related bank_account_id field if necessary
if 'l10n_ch_postal' in vals:
for record in self.filtered('bank_account_id'):
record.bank_account_id.l10n_ch_postal = vals['l10n_ch_postal']
return rslt
@api.onchange('bank_acc_number')
def _onchange_set_l10n_ch_postal(self):
try:
validate_iban(self.bank_acc_number)
is_iban = True
except ValidationError:
is_iban = False
if is_iban:
self.l10n_ch_postal = self.env['res.partner.bank']._retrieve_l10n_ch_postal(sanitize_account_number(self.bank_acc_number))
else:
self.l10n_ch_postal = self.bank_acc_number
|
