[FIX] account_check_printing: Check number in Payment
Steps to reproduce the bug: - Let's consider a bank journal BJ with manual numbering activated - Create a customer payment CP using BJ as journal and confirm CP - Create a vendor payment VP using BJ as journal, select Check as payment method - A Check Number with 0001 is automatically assigned to VP - Confirm or save VP Bug: An error was raised saying that: The following numbers are already used: 0001 PS: When creating the customer payment, a check number was assigned to CP even if customer payment has nothing to do with check numbers opw:2415170 closes odoo/odoo#63372 X-original-commit: f01eb942716800921148b5de8d6bc4140d122912 Signed-off-by: Laurent Smet <smetl@users.noreply.github.com> Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
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@@ -21,6 +21,7 @@ class AccountPayment(models.Model):
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string="Check Number",
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store=True,
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readonly=True,
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copy=False,
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compute='_compute_check_number',
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inverse='_inverse_check_number',
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help="The selected journal is configured to print check numbers. If your pre-printed check paper already has numbers "
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@@ -48,6 +49,8 @@ class AccountPayment(models.Model):
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AND move.journal_id = other_move.journal_id
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AND payment.id != other_payment.id
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AND payment.id IN %(ids)s
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AND move.state = 'posted'
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AND other_move.state = 'posted'
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""", {
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'ids': tuple(self.ids),
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})
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@@ -70,10 +73,10 @@ class AccountPayment(models.Model):
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else:
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pay.check_amount_in_words = False
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@api.depends('journal_id')
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@api.depends('journal_id', 'payment_method_code')
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def _compute_check_number(self):
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for pay in self:
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if pay.journal_id.check_manual_sequencing:
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if pay.journal_id.check_manual_sequencing and pay.payment_method_code == 'check_printing':
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sequence = pay.journal_id.check_sequence_id
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pay.check_number = sequence.get_next_char(sequence.number_next_actual)
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else:
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