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[FIX] account: constraint _check_duplicate_supplier_reference using wrong field

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wan
2019-09-03 13:36:41 +00:00
parent 390af4f6cb
commit 54bfa09570
1 changed files with 1 additions and 1 deletions
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addons/account/models/account_move.py
+1 -1
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@@ -1256,7 +1256,7 @@ class AccountMove(models.Model):
WHERE move.id IN %s
AND move.type in ('in_invoice', 'in_refund')
AND move.ref IS NOT NULL
'''.format(", ".join(["(%s, %s, %s, %s, %s, CAST(%s as DATE))"] * len(self))), list(chain(*self.mapped(lambda r: [r.id, r.ref, r.company_id.id, r.commercial_partner_id.id, r.type, r.invoice_date or None]))) + [tuple(moves.ids)])
'''.format(", ".join(["(%s, %s, %s, %s, %s, CAST(%s as DATE))"] * len(moves))), list(chain(*moves.mapped(lambda r: [r.id, r.ref, r.company_id.id, r.commercial_partner_id.id, r.type, r.invoice_date or None]))) + [tuple(moves.ids)])
if self._cr.fetchone():
raise ValidationError(_('Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note.'))