diff options
Diffstat (limited to 'addons/l10n_ch/models/account_invoice.py')
| -rw-r--r-- | addons/l10n_ch/models/account_invoice.py | 32 |
1 files changed, 16 insertions, 16 deletions
diff --git a/addons/l10n_ch/models/account_invoice.py b/addons/l10n_ch/models/account_invoice.py index fba400be9db..5e0072c76f2 100644 --- a/addons/l10n_ch/models/account_invoice.py +++ b/addons/l10n_ch/models/account_invoice.py @@ -28,7 +28,7 @@ class AccountMove(models.Model): l10n_ch_isr_sent = fields.Boolean(default=False, help="Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail.") l10n_ch_currency_name = fields.Char(related='currency_id.name', readonly=True, string="Currency Name", help="The name of this invoice's currency") #This field is used in the "invisible" condition field of the 'Print ISR' button. - @api.depends('invoice_partner_bank_id.l10n_ch_isr_subscription_eur', 'invoice_partner_bank_id.l10n_ch_isr_subscription_chf') + @api.depends('partner_bank_id.l10n_ch_isr_subscription_eur', 'partner_bank_id.l10n_ch_isr_subscription_chf') def _compute_l10n_ch_isr_subscription(self): """ Computes the ISR subscription identifying your company or the bank that allows to generate ISR. And formats it accordingly""" def _format_isr_subscription(isr_subscription): @@ -46,11 +46,11 @@ class AccountMove(models.Model): for record in self: record.l10n_ch_isr_subscription = False record.l10n_ch_isr_subscription_formatted = False - if record.invoice_partner_bank_id: + if record.partner_bank_id: if record.currency_id.name == 'EUR': - isr_subscription = record.invoice_partner_bank_id.l10n_ch_isr_subscription_eur + isr_subscription = record.partner_bank_id.l10n_ch_isr_subscription_eur elif record.currency_id.name == 'CHF': - isr_subscription = record.invoice_partner_bank_id.l10n_ch_isr_subscription_chf + isr_subscription = record.partner_bank_id.l10n_ch_isr_subscription_chf else: #we don't format if in another currency as EUR or CHF continue @@ -60,7 +60,7 @@ class AccountMove(models.Model): record.l10n_ch_isr_subscription = _format_isr_subscription_scanline(isr_subscription) record.l10n_ch_isr_subscription_formatted = _format_isr_subscription(isr_subscription) - @api.depends('name', 'invoice_partner_bank_id.l10n_ch_postal') + @api.depends('name', 'partner_bank_id.l10n_ch_postal') def _compute_l10n_ch_isr_number(self): """ The ISR reference number is 27 characters long. The first 12 of them contain the postal account number of this ISR's issuer, removing the zeros @@ -72,8 +72,8 @@ class AccountMove(models.Model): of a recursive modulo 10 on its first 26 characters. """ for record in self: - if record.name and record.invoice_partner_bank_id and record.invoice_partner_bank_id.l10n_ch_postal: - invoice_issuer_ref = record.invoice_partner_bank_id.l10n_ch_postal.ljust(l10n_ch_ISR_NUMBER_ISSUER_LENGTH, '0') + if record.name and record.partner_bank_id and record.partner_bank_id.l10n_ch_postal: + invoice_issuer_ref = record.partner_bank_id.l10n_ch_postal.ljust(l10n_ch_ISR_NUMBER_ISSUER_LENGTH, '0') invoice_ref = re.sub('[^\d]', '', record.name) #We only keep the last digits of the sequence number if it is too long invoice_ref = invoice_ref[-l10n_ch_ISR_NUMBER_ISSUER_LENGTH:] @@ -95,7 +95,7 @@ class AccountMove(models.Model): return res for record in self: - if record.name and record.invoice_partner_bank_id and record.invoice_partner_bank_id.l10n_ch_postal: + if record.name and record.partner_bank_id and record.partner_bank_id.l10n_ch_postal: record.l10n_ch_isr_number_spaced = _space_isr_number(record.l10n_ch_isr_number) else: record.l10n_ch_isr_number_spaced = False @@ -103,9 +103,9 @@ class AccountMove(models.Model): @api.depends( 'currency_id.name', 'amount_residual', 'name', - 'invoice_partner_bank_id.l10n_ch_postal', - 'invoice_partner_bank_id.l10n_ch_isr_subscription_eur', - 'invoice_partner_bank_id.l10n_ch_isr_subscription_chf') + 'partner_bank_id.l10n_ch_postal', + 'partner_bank_id.l10n_ch_isr_subscription_eur', + 'partner_bank_id.l10n_ch_isr_subscription_chf') def _compute_l10n_ch_isr_optical_line(self): """ The optical reading line of the ISR looks like this : left>isr_ref+ bank_ref> @@ -142,16 +142,16 @@ class AccountMove(models.Model): @api.depends( 'move_type', 'name', 'currency_id.name', - 'invoice_partner_bank_id.l10n_ch_postal', - 'invoice_partner_bank_id.l10n_ch_isr_subscription_eur', - 'invoice_partner_bank_id.l10n_ch_isr_subscription_chf') + 'partner_bank_id.l10n_ch_postal', + 'partner_bank_id.l10n_ch_isr_subscription_eur', + 'partner_bank_id.l10n_ch_isr_subscription_chf') def _compute_l10n_ch_isr_valid(self): """Returns True if all the data required to generate the ISR are present""" for record in self: record.l10n_ch_isr_valid = record.move_type == 'out_invoice' and\ record.name and \ record.l10n_ch_isr_subscription and \ - record.invoice_partner_bank_id.l10n_ch_postal and \ + record.partner_bank_id.l10n_ch_postal and \ record.l10n_ch_currency_name in ['EUR', 'CHF'] def split_total_amount(self): @@ -171,7 +171,7 @@ class AccountMove(models.Model): """ self.ensure_one() return self.display_qr_code and \ - self.invoice_partner_bank_id._eligible_for_qr_code('ch_qr', self.partner_id, self.currency_id) + self.partner_bank_id._eligible_for_qr_code('ch_qr', self.partner_id, self.currency_id) def isr_print(self): """ Triggered by the 'Print ISR' button. |