[WIP] l10n_do_accounting: don't create index

indexa-git · Feb 12, 2024 · e5f85c6 · e5f85c6
1 parent bc94985
commit e5f85c6
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Showing 2 changed files with 63 additions and 63 deletions.
diff --git a/l10n_do_accounting/__manifest__.py b/l10n_do_accounting/__manifest__.py
@@ -16,19 +16,19 @@
     "data": [
         "security/ir.model.access.csv",
         "security/res_groups.xml",
-        "data/l10n_latam.document.type.csv",
-        "wizard/account_move_reversal_views.xml",
-        "wizard/account_move_cancel_views.xml",
-        "wizard/account_debit_note_views.xml",
-        "views/res_config_settings_view.xml",
-        "views/account_move_views.xml",
-        "views/res_partner_views.xml",
-        "views/res_company_views.xml",
-        "views/account_dgii_menuitem.xml",
-        "views/account_journal_views.xml",
-        "views/l10n_latam_document_type_views.xml",
-        "views/report_templates.xml",
-        "views/report_invoice.xml",
+        # "data/l10n_latam.document.type.csv",
+        # "wizard/account_move_reversal_views.xml",
+        # "wizard/account_move_cancel_views.xml",
+        # "wizard/account_debit_note_views.xml",
+        # "views/res_config_settings_view.xml",
+        # "views/account_move_views.xml",
+        # "views/res_partner_views.xml",
+        # "views/res_company_views.xml",
+        # "views/account_dgii_menuitem.xml",
+        # "views/account_journal_views.xml",
+        # "views/l10n_latam_document_type_views.xml",
+        # "views/report_templates.xml",
+        # "views/report_invoice.xml",
     ],
     # only loaded in demonstration mode
     "demo": [

diff --git a/l10n_do_accounting/models/account_move.py b/l10n_do_accounting/models/account_move.py
@@ -124,23 +124,56 @@ def _get_l10n_do_income_type(self):
         "manually because a new expiration date was set on journal",
     )
 
-    _sql_constraints = [
-        (
-            "unique_l10n_do_fiscal_number_sales",
-            "",
-            "Another document with the same fiscal number already exists.",
-        ),
-        (
-            "unique_l10n_do_fiscal_number_purchase_manual",
-            "",
-            "Another document for the same partner with the same fiscal number already exists.",
-        ),
-        (
-            "unique_l10n_do_fiscal_number_purchase_internal",
-            "",
-            "Another document for the same partner with the same fiscal number already exists.",
-        ),
-    ]
+    # _sql_constraints = [
+    #     (
+    #         "unique_l10n_do_fiscal_number_sales",
+    #         "",
+    #         "Another document with the same fiscal number already exists.",
+    #     ),
+    #     (
+    #         "account_move_unique_l10n_do_fiscal_number_purchase_manual",
+    #         "",
+    #         "Another document for the same partner with the same fiscal number already exists.",
+    #     ),
+    #     (
+    #         "unique_l10n_do_fiscal_number_purchase_internal",
+    #         "",
+    #         "Another document for the same partner with the same fiscal number already exists.",
+    #     ),
+    # ]
+
+    # def _auto_init(self):
+    #     if not index_exists(
+    #         self.env.cr, "account_move_unique_l10n_do_fiscal_number_sales"
+    #     ):
+    #         drop_index(
+    #             self.env.cr, "account_move_unique_l10n_do_fiscal_number_purchase_manual", self._table
+    #         )
+    #         drop_index(
+    #             self.env.cr,
+    #             "unique_l10n_do_fiscal_number_purchase_internal",
+    #             self._table,
+    #         )
+    #         self.env.cr.execute(
+    #             """
+    #             CREATE UNIQUE INDEX account_move_unique_l10n_do_fiscal_number_sales
+    #             ON account_move(l10n_do_fiscal_number, company_id)
+    #             WHERE (state = 'posted'
+    #             AND (l10n_latam_document_type_id IS NOT NULL
+    #             AND move_type NOT IN ('in_invoice', 'in_refund', 'in_receipt')));
+    #             CREATE UNIQUE INDEX unique_l10n_do_fiscal_number_purchase_manual
+    #             ON account_move(l10n_do_fiscal_number, commercial_partner_id, company_id)
+    #             WHERE (state = 'posted'
+    #             AND (l10n_latam_document_type_id IS NOT NULL AND move_type IN ('in_invoice', 'in_refund', 'in_receipt')
+    #             AND l10n_latam_manual_document_number = 't'));
+    #             CREATE UNIQUE INDEX unique_l10n_do_fiscal_number_purchase_internal
+    #             ON account_move(l10n_do_fiscal_number, company_id)
+    #             WHERE (state = 'posted'
+    #             AND (l10n_latam_document_type_id IS NOT NULL AND move_type IN ('in_invoice', 'in_refund', 'in_receipt')
+    #             AND l10n_latam_manual_document_number = 'f'));
+    #         """
+    #         )
+    #     return super()._auto_init()
 
     # def init(self):
     #     super(AccountMove, self).init()
@@ -173,39 +206,6 @@ def _get_l10n_do_income_type(self):
     #                 )
     #             )
 
-    def _auto_init(self):
-        if not index_exists(
-            self.env.cr, "account_move_unique_l10n_do_fiscal_number_sales"
-        ):
-            drop_index(
-                self.env.cr, "unique_l10n_do_fiscal_number_purchase_manual", self._table
-            )
-            drop_index(
-                self.env.cr,
-                "unique_l10n_do_fiscal_number_purchase_internal",
-                self._table,
-            )
-            self.env.cr.execute(
-                """
-                CREATE UNIQUE INDEX account_move_unique_l10n_do_fiscal_number_sales
-                ON account_move(l10n_do_fiscal_number, company_id)
-                WHERE (state = 'posted'
-                AND (l10n_latam_document_type_id IS NOT NULL 
-                AND move_type NOT IN ('in_invoice', 'in_refund', 'in_receipt')));
-                CREATE UNIQUE INDEX unique_l10n_do_fiscal_number_purchase_manual
-                ON account_move(l10n_do_fiscal_number, commercial_partner_id, company_id)
-                WHERE (state = 'posted'
-                AND (l10n_latam_document_type_id IS NOT NULL AND move_type IN ('in_invoice', 'in_refund', 'in_receipt') 
-                AND l10n_latam_manual_document_number = 't'));
-                CREATE UNIQUE INDEX unique_l10n_do_fiscal_number_purchase_internal
-                ON account_move(l10n_do_fiscal_number, company_id)
-                WHERE (state = 'posted'
-                AND (l10n_latam_document_type_id IS NOT NULL AND move_type IN ('in_invoice', 'in_refund', 'in_receipt') 
-                AND l10n_latam_manual_document_number = 'f'));
-            """
-            )
-        return super()._auto_init()
-
     @api.model
     def _name_search(
         self, name="", args=None, operator="ilike", limit=100, name_get_uid=None