Pablo Montenegro
1d57f3b335
Resequencing entries that come from payment and non payment raise a UserError, even if the journal has `payment_sequence` set to False Steps to reproduce: 1) Go to "Accounting / Configuration / Accounting / Journals" and create a new journal with type "Bank" and "Dedicated Payment Sequence" in False. 2) Create a "Bank Statement Line" in the journal created in step "1". 3) Create and confirm a customer payment using the journal created in step "1". 4) Go to "Accounting / Accounting / Journals / Journal Entries". Select journal entries created on step "2" and "3" and then click on Action --> Resequence. Then a User Error is being show "The sequences of this journal are different for Payments and non-Payments but you selected some of both types." it is not correct as the journal created on step "1" has the field "Dedicated Payment Sequence" set to "False". opw-3763500 closes odoo/odoo#159003 X-original-commit: 11d71cf1b244174c12c0094eb2f0f072894aecc6 Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com> Signed-off-by: Guillaume Vanleynseele (guva) <guva@odoo.com>
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