Demesmaeker
5ed04d06c2
Steps to reproduce the issue - order something from the website and pay - create an invoice for the SO (invoice is paid) and confirm it - add an extra item to initial SO - create a second invoice - check the invoice on the portal ==> second invoice is automatically marked as paid because of the transactions on the SO The transactions that were used on the SO are filled in on the new invoice in the transaction_ids field. In the view in the portal the method 'get_portal_last_transaction' is called which finds the transaction for the older invoice and assumes its paid. We will now rely on the payment status of the invoice instead of the state of the last transaction. opw-3594556 closes odoo/odoo#157267 X-original-commit: 2e7872e73a016cc82cd6fe0fbe84a06870972591 Signed-off-by: Morgane Demesmaeker <edm@odoo.com>
Odoo
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