Goffin Simon
a9cd07585d
Steps to reproduce the bug: 1/ Create an opening balance Journal Entry with debit 100$ "121000 Account Receivable" and credit 100$ on another account 2/ Create an invoice for 150$ 3/ Register a payment of 250$ for this invoice 4/ Reconcile the Journal Item of the payment (with "121000 Account Receivable" as account) with the opening balance => this line should be now fully reconcile 5/ Go to the payment and try to print the payment receipt Bug: The opening balance was shown as an invoice opw:2448349 closes odoo/odoo#68809 X-original-commit: fda784cd6a831fb799767a486320574e754d20df Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Odoo
Odoo is a suite of web based open source business apps.
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