7754416cd8a6484dd7d449f302909d7ef70ffe0f
Before that, with "post at bank reconciliation option" activated on bank journal, the following scenarii did not work as expected: 1. When creating an invoice, making two payments for it, and then matching only one of them with a bank statement => the invoice was marked as 'paid' while it should have staid 'in payment' until the second payment gets a bank statement. 2. When directly reconciling a bank statement with an invoice for its full amount => the invoice staid in "in payment" state, while it should have been "paid" [IMP] account: add tests for the aforementioned cases closes odoo/odoo#28428
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Odoo
Odoo is a suite of web based open source business apps.
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