Initial commit: L10N_Europe packages

odoo-bringout-oca-ocb-l10n_se/l10n_se/models/res_partner.py

@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models, api, _
+from stdnum import luhn
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    l10n_se_check_vendor_ocr = fields.Boolean(string='Check Vendor OCR', help='This Vendor uses OCR Number on their Vendor Bills.')
+    l10n_se_default_vendor_payment_ref = fields.Char(string='Default Vendor Payment Ref', help='If set, the vendor uses the same Default Payment Reference or OCR Number on all their Vendor Bills.')
+
+    @api.onchange('l10n_se_default_vendor_payment_ref')
+    def onchange_l10n_se_default_vendor_payment_ref(self):
+        if not self.l10n_se_default_vendor_payment_ref == "" and self.l10n_se_check_vendor_ocr:
+            reference = self.l10n_se_default_vendor_payment_ref
+            try:
+                luhn.validate(reference)
+            except: 
+                return {'warning': {'title': _('Warning'), 'message': _('Default vendor OCR number isn\'t a valid OCR number.')}}