roen-odoo
bea0116aec
Current behavior: When invoicing an order that was made in a closed PoS session, the wrong partner was used for the invoice. And so the total due was assigned to the wrong partner if you used the "Customer Account" payment method. Steps to reproduce: - Open PoS and make an order for a customer using the Customer Account payment method. - Close the PoS session. - Open the PoS session again, and invoice the order you made in the previous session. Fix: Use the commercial_partner_id of the order's partner instead of the partner_id directly. opw-3478670 closes odoo/odoo#135558 X-original-commit: a7ebb5151060f9435941b9da50182e4ec5b58db7 Signed-off-by: Vlad Stroia (vlst) <vlst@odoo.com> Signed-off-by: Robin Engels (roen) <roen@odoo.com>
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, ...
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