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odoo_source/addons
Nshimiyimana Séna c0bff2262f [FIX] account: payment state when reconciling refund with bank statement
**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>
2023-07-03 12:21:12 +02:00
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