roen-odoo
6b979c6f64
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>
Odoo
Odoo is a suite of web based open source business apps.
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