bank-payment/account_banking_sepa_direct_debit/models/account_payment_mode.py

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2021-03-23 19:28:51 +00:00
# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from flectra import models, fields, api, _
from .common import is_sepa_creditor_identifier_valid
from flectra.exceptions import ValidationError
class AccountPaymentMode(models.Model):
_inherit = 'account.payment.mode'
sepa_creditor_identifier = fields.Char(
string='SEPA Creditor Identifier', size=35,
help="Enter the Creditor Identifier that has been attributed to your "
"company to make SEPA Direct Debits. If not defined, "
"SEPA Creditor Identifier from company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier")
@api.multi
@api.constrains('sepa_creditor_identifier')
def _check_sepa_creditor_identifier(self):
for payment_mode in self:
if payment_mode.sepa_creditor_identifier:
if not is_sepa_creditor_identifier_valid(
payment_mode.sepa_creditor_identifier):
raise ValidationError(
_("The SEPA Creditor Identifier '%s' is invalid.")
% payment_mode.sepa_creditor_identifier)