Nshimiyimana Séna
c0bff2262f
**Summary** Currently, if you create a credit note/refund and reconcile it directly with a statement line (without creating a payment), the credit note/refund ends up in the "reversed" payment state, whereas it should be "paid". **Setup** - Install `account_accountant` **Steps to reproduce** - create a credit note/refund and confirm it - create the corresponding bank statement line - reconcile those two Go back to the credit/refund not, you should see that its payment state is "reversed", instead of "paid". opw-3328830 closes odoo/odoo#127027 X-original-commit: 2dd3fa7d4d367e38baf529fdde5d18caa2f238cf Signed-off-by: Laurent Smet (las) <las@odoo.com> Signed-off-by: Séna Serge Nshimiyimana (sesn) <sesn@odoo.com>
Odoo
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