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| author | Goffin Simon <sig@odoo.com> | 2020-12-10 14:09:02 +0000 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2020-12-10 14:18:08 +0000 |
| commit | f01eb942716800921148b5de8d6bc4140d122912 (patch) | |
| tree | 3b5a40e12a0b26cb5e46f458ef88f036df589f20 /doc/reference/javascript_reference.rst | |
| parent | a0c7880c0bd25fc8c5dd23755acc59966c62cbf9 (diff) | |
[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#63174
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Diffstat (limited to 'doc/reference/javascript_reference.rst')
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