Joren Van Onder
b9e6adcaf7
1. Create a payment term with: - 50% due now - balance due in 14 days 2. Validate an invoice with this payment term and partner Agrolait 3. Create a payment from Agrolait with the 50% due 4. Add this outstanding credit to the invoice It is reconciled with the balance due in 14 days instead of what is due now. Because of this e.g. the Aged Receivable report will show the customer being overdue with a payment. This issue was first fixed in 9.0 atadad192cc0. It was then reintroduced in saas-11.4 atd3d2612061. This commit adds a test to avoid regressions like this. To fix the issue this sorts journal items by their Due Date if there is one. Otherwise we use the date from the journal entry as before. Note that before this commit journal items were not sorted at all by the two 'sorted' statements. sorted returns a sorted recordset, it doesn't modify the recordset it's called on. opw-1906665
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, Purchase Management, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
Then follow the developer tutorials