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account_usability: implement alternative to account_invoice_supplier_ref_unique that keeps the original Odoo datamodel

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Alexis de Lattre
2023-06-12 14:20:16 +02:00
parent 209de4f6db
commit 6c81ade7d0
1 changed files with 35 additions and 1 deletions
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36
account_usability/models/account_move.py
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@@ -6,7 +6,7 @@ from datetime import timedelta
import logging
from odoo import api, fields, models, _
from odoo.exceptions import UserError
from odoo.exceptions import UserError, ValidationError
from odoo.osv import expression
from odoo.tools import float_is_zero
from odoo.tools.misc import format_date
@@ -235,6 +235,40 @@ class AccountMove(models.Model):
date = invoice_date
return date
# I don't use account_invoice_supplier_ref_unique because it adds
# a field supplier_invoice_number on account.move instead of using the native field
# cf https://github.com/OCA/account-invoicing/issues/1484
# So I take inspiration from the code of account_invoice_supplier_ref_unique
# but I use the native "ref" field
@api.constrains("ref", "partner_id")
def _check_in_invoice_ref_unique_insensitive(self):
for move in self:
if move.ref and move.is_purchase_document(
include_receipts=True
):
in_invoice_same_ref = self.search(
[
("commercial_partner_id", "=", move.commercial_partner_id.id),
("move_type", "in", ("in_invoice", "in_refund")),
("company_id", "=", move.company_id.id),
("ref", "=ilike", move.ref),
("id", "!=", move.id),
],
limit=1,
)
if in_invoice_same_ref:
raise ValidationError(
_(
"An invoice already exists in Odoo with the same "
"bill reference '%s' for the same supplier '%s': %s."
)
% (
in_invoice_same_ref.ref,
in_invoice_same_ref.partner_id.display_name,
in_invoice_same_ref.display_name,
)
)
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'