roen-odoo
a79dfeda98
Current behavior: When you try to invoice an order that was made in a different pos session, a reversed payment is created and then the invoice is created. But the reversed payment was using a different journal than the one used to create the order, which is not correct. Steps to reproduce: - Open a PoS session - Make an order and pay it with the customer account - Close the session - Open a new session - Go to the orders list and show the paid orders, you should see the order you made in the previous session. - Click on it and click on the invoice button - Go to the accounting app and check the entries created for the invoice, you should see a reversed payment entry that uses a different account than the one used to create the order payment. opw-3249116 closes odoo/odoo#127064 X-original-commit: a646baf6901f88434543cb34397c98f1d5c294c4 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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