Files
odoo_source/addons/point_of_sale
roen-odoo 6b979c6f64 [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

closes odoo/odoo#162653

X-original-commit: 31aff389c4c9d01be2f960a0ae134ff658e802c9
Related: odoo/enterprise#61158
Signed-off-by: Joseph Caburnay (jcb) <jcb@odoo.com>
Signed-off-by: Robin Engels (roen) <roen@odoo.com>
2024-04-22 11:51:29 +00:00
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