odoo_source

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Goffin Simon 77e935f02b [FIX] account_check_printing: Check number in Payment

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>

2020-12-15 10:06:19 +00:00

__init__.py

[IMP] account{,_check_printing}: usability

2020-08-21 07:46:07 +00:00

account_journal.py

[IMP] account_check_printing: improve journal statistics computation performances

2020-08-24 17:40:04 +00:00

account_move.py

[IMP] account{,_check_printing}: usability

2020-08-21 07:46:07 +00:00

account_payment.py

[FIX] account_check_printing: Check number in Payment