[FW][FIX] point_of_sale: correctly reconcile reversed payments #162653
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@robinengels @caburj cherrypicking of pull request #156527 failed. stdout: stderr: Either perform the forward-port manually (and push to this branch, proceeding as usual) or close this PR (maybe?). In the former case, you may want to edit this PR message as well. More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port |
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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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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#162653 X-original-commit: 31aff38 Related: odoo/enterprise#61158 Signed-off-by: Joseph Caburnay (jcb) <jcb@odoo.com> Signed-off-by: Robin Engels (roen) <roen@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
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Forward-Port-Of: #156527