Katherine Zaoral
57b7802bf7
account_sequence module is adding an extra value to the move name in order to make it unique. For example if we have more than one vendor bills with name FA-A 0001-00000088 the result will be: * record 1: FA-A 0001-00000088 * record 2: FA-A 0001-00000088 (1) * record 3: FA-A 0001-00000088 (2) When using document type the vendor bill name should not need to be unique and it can be repeated, because it depends completely in the partner, in that case we should not add the "(N)" and leave the name as it is, because changing the name will result in problems like reporting VAT BOOK. latam task 976 / OPW 3204261 closes odoo/odoo#114270 X-original-commit: 6b8f69a8ee51275957346ecf8b72068022096448 Signed-off-by: Josse Colpaert <jco@odoo.com>
Odoo
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