Katherine Zaoral 62516ae5ff [FW][FIX] l10n_latam_invoice_document: proper validate vendor bills
Formerly the vendor bills, customer invoices and regular journal items were
evaluated by the _check_unique_sequence_number method, but this is wrong
and also was overwritten Odoo original constraint error message.

Now the _check_unique_sequence_number evaluate the account.moves that are
not vendor bills that use documents because this kind of bills uniqueness
depends on the vendor: we can have same name of vendor bill from different
partners. This is evaluated in the already existing
_check_unique_vendor_number method

closes odoo/odoo#44813

closes odoo/odoo#45643

Original-signed-off-by: Josse Colpaert <jco@openerp.com>
X-original-commit: beaa3bbacd4bd35ed11962a7466f111e5e85f0d8
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-02-18 14:09:25 +00:00
2020-02-13 11:45:39 +00:00
2020-02-18 13:19:16 +00:00
…
2019-10-03 12:48:09 +00:00
…
…
…
2019-11-08 11:24:04 +00:00
2019-10-03 12:48:09 +00:00

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Odoo

Odoo is a suite of web based open source business apps.

The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...

Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.

Getting started with Odoo

For a standard installation please follow the Setup instructions from the documentation.

To learn the software, we recommend the Odoo eLearning, or Scale-up, the business game. Developers can start with the developer tutorials

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