Odoo18-Base/addons/l10n_latam_account_sequence/models/account_move.py
2025-03-10 11:12:23 +07:00

75 lines
3.9 KiB
Python

from odoo import models
from odoo.tools.sql import index_exists, drop_index
class AccountMove(models.Model):
_inherit = 'account.move'
_sql_constraints = [(
'unique_name', "", "Another entry with the same name already exists.",
), (
'unique_name_latam', "", "Another entry with the same name already exists.",
)]
def _auto_init(self):
super()._auto_init()
# Update the generic unique name constraint to not consider the purchases in latam companies.
# The name should be unique by partner for those documents.
if not index_exists(self.env.cr, "account_move_unique_name_latam"):
drop_index(self.env.cr, "account_move_unique_name", self._table)
# Fixup the account.move names like "sequence (N)" removing the "(N)" part
self.env.cr.execute("""
UPDATE account_move SET name = SUBSTRING(account_move.name, 1, strpos(account_move.name::varchar, ' ('::varchar) -1 )
WHERE l10n_latam_document_type_id IS NOT NULL AND account_move.name LIKE '% (%)'
AND move_type IN ('in_invoice', 'in_refund', 'in_receipt');""")
# Make all values of `name` different (naming them `name (1)`, `name (2)`...) so that we can add the following UNIQUE INDEX
self.env.cr.execute("""
WITH duplicated_sequence AS (
SELECT name, commercial_partner_id, l10n_latam_document_type_id, state
FROM account_move
WHERE state = 'posted'
AND name != '/'
AND (l10n_latam_document_type_id IS NOT NULL AND move_type IN ('in_invoice', 'in_refund', 'in_receipt'))
GROUP BY commercial_partner_id, l10n_latam_document_type_id, name, state
HAVING COUNT(*) > 1
),
to_update AS (
SELECT move.id,
move.name,
move.state,
move.date,
row_number() OVER(PARTITION BY move.name, move.commercial_partner_id, move.l10n_latam_document_type_id ORDER BY move.name, move.commercial_partner_id, move.l10n_latam_document_type_id, move.date) AS row_seq
FROM duplicated_sequence
JOIN account_move move ON move.name = duplicated_sequence.name
AND move.commercial_partner_id = duplicated_sequence.commercial_partner_id
AND move.l10n_latam_document_type_id = duplicated_sequence.l10n_latam_document_type_id
AND move.state = duplicated_sequence.state
),
new_vals AS (
SELECT id,
name || ' (' || (row_seq-1)::text || ')' AS name
FROM to_update
WHERE row_seq > 1
)
UPDATE account_move
SET name = new_vals.name
FROM new_vals
WHERE account_move.id = new_vals.id;
""")
self.env.cr.execute("""
CREATE UNIQUE INDEX account_move_unique_name
ON account_move(name, journal_id)
WHERE (state = 'posted' AND name != '/'
AND (l10n_latam_document_type_id IS NULL OR move_type NOT IN ('in_invoice', 'in_refund', 'in_receipt')));
CREATE UNIQUE INDEX account_move_unique_name_latam
ON account_move(name, commercial_partner_id, l10n_latam_document_type_id, company_id)
WHERE (state = 'posted' AND name != '/'
AND (l10n_latam_document_type_id IS NOT NULL AND move_type IN ('in_invoice', 'in_refund', 'in_receipt')));
""")
def _check_unique_vendor_number(self):
return