Initial commit: L10N_Europe packages

odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/account_journal.py

@@ -0,0 +1,30 @@
+# -*- 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'
+
+    invoice_reference_model = fields.Selection(selection_add=[
+        ('ch', 'Switzerland')
+    ], ondelete={'ch': lambda recs: recs.write({'invoice_reference_model': 'odoo'})})
+
+    def _process_reference_for_sale_order(self, order_reference):
+        '''
+        returns the order reference to be used for the payment respecting the ISR
+        '''
+        self.ensure_one()
+        if self.invoice_reference_model == 'ch':
+            # converting the sale order name into a unique number. Letters are converted to their base10 value
+            invoice_ref = "".join([a if a.isdigit() else str(ord(a)) for a in order_reference])
+            # id_number = self.company_id.bank_ids.l10n_ch_postal or ''
+            order_reference = self.env['account.move']._compute_isr_number(invoice_ref)
+            return order_reference
+        return super()._process_reference_for_sale_order(order_reference)