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
closesodoo/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>
Goffin Simon
77e935f02b