Goffin Simon
77e935f02b
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>
Odoo
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