Yolann Sabaux
e55edef6ae
Steps to reproduce: - Create a new journal Bank - In Sequence, find the 'New Bank Check" and edit it so the sequence can be 10 number digits long - Create a Vendor Payments with the the New Banck and Check as a method - Click on Print a check - Set the check number to 2147483648 and validate - Create a new payment with the check method - Click on Print a check Issue: Error is raised Cause: As for https://github.com/odoo/odoo/pull/112832 there is a second check in order to increment the check number opw-3140973 closes odoo/odoo#114496 X-original-commit: 531147bb5fad6372c3742bc061f78687f7f11e5b Signed-off-by: John Laterre (jol) <jol@odoo.com> Signed-off-by: Yolann Sabaux (yosa) <yosa@odoo.com>