[FIX] point_of_sale: correctly reconcile reversed payments #156527
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Feyensv
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@caburj I moved the test here because that module depends on account_followup so the field is always available there https://github.com/odoo/enterprise/pull/60248 |
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Current behavior: When an order is invoided after the session has been closed, a reversed payment is created. This payment is not reconciled correctly with the invoice. This is creating an aged receivable for the partner. Steps to reproduce: - Change the bank payment method to "Identify customer" - Create an order in the PoS and pay with bank and specify a partner - Close the session - Open the session again, and create an invoice for the order - Go to the accounting module and look for the aged receivable report you should see some entries under the partner you selected. - You can also go to the partner form and see that he has some due invoices. opw-3678298 correct partner
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robodoo r+ |
robodoo
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Apr 19, 2024
Current behavior: When an order is invoided after the session has been closed, a reversed payment is created. This payment is not reconciled correctly with the invoice. This is creating an aged receivable for the partner. Steps to reproduce: - Change the bank payment method to "Identify customer" - Create an order in the PoS and pay with bank and specify a partner - Close the session - Open the session again, and create an invoice for the order - Go to the accounting module and look for the aged receivable report you should see some entries under the partner you selected. - You can also go to the partner form and see that he has some due invoices. opw-3678298 correct partner closes #156527 Related: odoo/enterprise#60248 Signed-off-by: Joseph Caburnay (jcb) <jcb@odoo.com>
This was referenced Apr 19, 2024
andyengh
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Apr 22, 2024
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@robinengels @caburj this pull request has forward-port PRs awaiting action (not merged or closed): |
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@robinengels @caburj this pull request has forward-port PRs awaiting action (not merged or closed): |
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@robinengels @caburj this pull request has forward-port PRs awaiting action (not merged or closed): |
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@robinengels @caburj this pull request has forward-port PRs awaiting action (not merged or closed): |
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@robinengels @caburj this pull request has forward-port PRs awaiting action (not merged or closed): |
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@robinengels @caburj this pull request has forward-port PRs awaiting action (not merged or closed): |
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@robinengels @caburj this pull request has forward-port PRs awaiting action (not merged or closed): |
MohammedBasioni
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Apr 29, 2024
Current behavior: When an order is invoided after the session has been closed, a reversed payment is created. This payment is not reconciled correctly with the invoice. This is creating an aged receivable for the partner. Steps to reproduce: - Change the bank payment method to "Identify customer" - Create an order in the PoS and pay with bank and specify a partner - Close the session - Open the session again, and create an invoice for the order - Go to the accounting module and look for the aged receivable report you should see some entries under the partner you selected. - You can also go to the partner form and see that he has some due invoices. opw-3678298 correct partner closes odoo#156527 Related: odoo/enterprise#60248 Signed-off-by: Joseph Caburnay (jcb) <jcb@odoo.com>
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Current behavior:
When an order is invoided after the session has been closed, a reversed payment is created. This payment is not reconciled correctly with the invoice. This is creating an aged receivable for the partner.
Steps to reproduce:
opw-3678298
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