[FW][FIX] point_of_sale: correctly reconcile reversed payments #162633
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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 X-original-commit: 31aff38
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This PR targets saas-16.4 and is part of the forward-port chain. Further PRs will be created up to master. More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port |
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@robinengels @caburj the next pull request (#162653) is in conflict. You can merge the chain up to here by saying
More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port |
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@fw-bot r+ |
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@robinengels @caburj linked pull request(s) odoo/enterprise#61151 not ready. Linked PRs are not staged until all of them are ready. |
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 #162633 X-original-commit: 31aff38 Related: odoo/enterprise#61151 Signed-off-by: Joseph Caburnay (jcb) <jcb@odoo.com> Signed-off-by: Robin Engels (roen) <roen@odoo.com>
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@robinengels @caburj ancestor PR #162601 has been updated but this PR is merged and can't be updated to match. You may want or need to manually update any followup PR. |
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@robinengels @caburj ancestor PR #162601 has been updated but this PR is merged and can't be updated to match. You may want or need to manually update any followup PR. |
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@robinengels @caburj ancestor PR #162601 has been updated but this PR is merged and can't be updated to match. You may want or need to manually update any followup PR. |
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@robinengels @caburj ancestor PR #162601 has been updated but this PR is merged and can't be updated to match. You may want or need to manually update any followup PR. |
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@robinengels @caburj ancestor PR #162601 has been updated but this PR is merged and can't be updated to match. You may want or need to manually update any followup PR. |
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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Forward-Port-Of: #156527