roen-odoo
16889c7120
Current behavior: When the default intermediary account is the same as the default receivable account define on customers, and you make a payment with 2 differents payment methods the invoice is not marked as paid. Steps to reproduce: - Set the Default Intermediary Account to be the same as the default receivable account on customers. (You can get the default account by creating a new customer and go in the accounting section and look for "Account receivable") - Start a PoS session, select a customer - Add some product to the order and click on payment - Click on invoice - Pay with 2 differents payment methods (cash and bank) - Validate the order - The invoice is not marked as paid (Amount due > 0) opw-2972726 closes odoo/odoo#101106 X-original-commit: 439f7ee0ceae01eaba6a5a352e45531d5e9c9167 Signed-off-by: Joseph Caburnay (jcb) <jcb@odoo.com> Signed-off-by: Engels Robin (roen) <roen@odoo.com>
Odoo
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