Pierre Masereel
ae3951e01b
When a refund of pos order is made in the POS backend, the invoice was created in draft, which is a different behavior than when an order is created. So we now automatically post the refund invoice once it is created, and hide the button 'Payment', because if the invoice is reconciled with an account payment, the session cannot be closed anymore as the invoice should be reconciled with POS recievable. We are also fixing a multi-company issue, because the validation of the invoice was made in the company of the user, instead of the company of the order. closes odoo/odoo#41734 Issue-id: 2129357 X-original-commit: 1c0e5d1ad56802b23174809cdfd4b22914fc1ba5 Signed-off-by: pimodoo <pimodoo@users.noreply.github.com>
Odoo
Odoo is a suite of web based open source business apps.
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