Commits on Apr 19, 2024

1. [FIX] point_of_sale: correctly reconcile reversed payments …

   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

   

   robinengels committed Apr 19, 2024
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