Merge PR OCA#623 into 13.0

Signed-off-by sbidoul

account_invoice_supplier_ref_unique/README.rst

@@ -0,0 +1,79 @@
+=========================================
+Unique Supplier Invoice Number in Invoice
+=========================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/13.0/account_invoice_supplier_ref_unique
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-account_invoice_supplier_ref_unique
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/95/13.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module checks that a supplier invoice/refund is not entered twice. This is important because if you enter twice the same supplier invoice, there is also a risk that you pay it twice !
+
+This module adds a constraint on supplier invoice/refunds to check that (commercial_partner_id, supplier_invoice_number) is unique, without considering the case of the supplier invoice number.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_supplier_ref_unique%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Savoir-faire Linux
+* Acsone SA/NV
+
+Contributors
+~~~~~~~~~~~~
+
+* Marc Cassuto <marc.cassuto@savoirfairelinux.com>
+* Mathieu Benoit <mathieu.benoit@savoirfairelinux.com>
+* Alexis de Lattre <alexis.delattre@akretion.com>
+* Thomas Binsfeld <thomas.binsfeld@acsone.eu>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/13.0/account_invoice_supplier_ref_unique>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_supplier_ref_unique/__init__.py

@@ -0,0 +1 @@
+from . import models

account_invoice_supplier_ref_unique/__manifest__.py

@@ -0,0 +1,15 @@
+# Copyright 2016 Acsone
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Unique Supplier Invoice Number in Invoice",
+    "version": "13.0.1.0.0",
+    "summary": "Checks that supplier invoices are not entered twice",
+    "author": "Savoir-faire Linux, Acsone SA/NV, Odoo Community Association (OCA)",
+    "maintainer": "Savoir-faire Linux",
+    "website": "https://github.com/OCA/account-invoicing",
+    "license": "AGPL-3",
+    "category": "Accounting & Finance",
+    "depends": ["account"],
+    "data": ["views/account_move.xml"],
+}

account_invoice_supplier_ref_unique/i18n/account_invoice_supplier_ref_unique.pot

@@ -0,0 +1,31 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_supplier_ref_unique
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: code:addons/account_invoice_supplier_ref_unique/models/account_invoice.py:35
+#, python-format
+msgid "The invoice/refund with supplier invoice number '%s' already exists in Odoo under the number '%s' for supplier '%s'."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_invoice__supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""
+

account_invoice_supplier_ref_unique/i18n/ar.po

@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
+"Language: ar\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_invoice
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. module: account_invoice_supplier_ref_unique
+#: code:addons/account_invoice_supplier_ref_unique/models/account_invoice.py:34
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number '%s' already exists in Odoo "
+"under the number '%s' for supplier '%s'."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_invoice_supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""

account_invoice_supplier_ref_unique/i18n/bg.po

@@ -0,0 +1,37 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
+"Language: bg\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_invoice_supplier_ref_unique
+#: code:addons/account_invoice_supplier_ref_unique/models/account_invoice.py:34
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number '%s' already exists in Odoo "
+"under the number '%s' for supplier '%s'."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_invoice_supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""

account_invoice_supplier_ref_unique/i18n/bs.po

@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_invoice_supplier_ref_unique
+#: code:addons/account_invoice_supplier_ref_unique/models/account_invoice.py:34
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number '%s' already exists in Odoo "
+"under the number '%s' for supplier '%s'."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_invoice_supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""

account_invoice_supplier_ref_unique/i18n/ca.po

@@ -0,0 +1,37 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_supplier_ref_unique
+#: code:addons/account_invoice_supplier_ref_unique/models/account_invoice.py:34
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number '%s' already exists in Odoo "
+"under the number '%s' for supplier '%s'."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_invoice_supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""

account_invoice_supplier_ref_unique/i18n/cs.po

@@ -0,0 +1,37 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
+"Language: cs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_invoice_supplier_ref_unique
+#: code:addons/account_invoice_supplier_ref_unique/models/account_invoice.py:34
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number '%s' already exists in Odoo "
+"under the number '%s' for supplier '%s'."
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_invoice_supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr ""

account_invoice_supplier_ref_unique/i18n/de.po

@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_supplier_ref_unique
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-02 03:40+0000\n"
+"PO-Revision-Date: 2018-02-02 03:40+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_invoice_supplier_ref_unique
+#: code:addons/account_invoice_supplier_ref_unique/models/account_invoice.py:34
+#, python-format
+msgid ""
+"The invoice/refund with supplier invoice number '%s' already exists in Odoo "
+"under the number '%s' for supplier '%s'."
+msgstr ""
+"Die Rechnung/Gutschrift mit der Lieferantenrechnungsnummer '%s' existiert "
+"bereits in Odoo unter der Nummer '%s' für Lieferant '%s'."
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_invoice_supplier_invoice_number
+msgid "Vendor invoice number"
+msgstr "Lieferanten Rechnungsnummer "