0044257: Document number duplicated with the refactor of Gift Cards

Description

The refactor of Gift Card was done for use Gift Card as a Payment method. This process creates two new documents with the credit card as the product and payment method.

The problem is that the new sales order created has the same document number than the original sales order.

Steps To Reproduce

1.- login in a touchpoint with the new Gift Card payment method configured.
2.- finish a transaction using a Gift Card partially
3.- This process creates three orders:
   1.- One RFC
   2.- One sales order with the product used
   3.- One sales order with the product Gift Card and the rest of the balance of the gift card
4.- Realize that these documents have the same document number

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Notes
(0120519) marvintm (manager) 2020-06-02 08:31	This problem doesn't happen in current gift cards module, it happens in a branch which is not yet contributed to the product.

Issue History
Date Modified	Username	Field	Change
2020-06-02 08:20	xabiermerino	New Issue
2020-06-02 08:20	xabiermerino	Assigned To	=> Retail
2020-06-02 08:20	xabiermerino	Resolution time	=> 1592344800
2020-06-02 08:20	xabiermerino	Triggers an Emergency Pack	=> No
2020-06-02 08:31	marvintm	Review Assigned To	=> marvintm
2020-06-02 08:31	marvintm	Note Added: 0120519
2020-06-02 08:31	marvintm	Status	new => closed
2020-06-02 08:31	marvintm	Resolution	open => unable to reproduce
2020-06-02 13:23	xabiermerino	Steps to Reproduce Updated	View Revisions