Files
odoo_source/addons/account/tests
Guillaume (guva) e666487446 [FIX] account: bank reconciliation: don't force partner when mixing payments with and without partner
Steps to reproduce :

- Create an invoice for a customer (ex $100)
- Create a payment for the invoice (ex $100)
- create a bank statement with a line item for $200
- In reconciliation, add either another journal entry or a manual operation without partner to reconcile the remaining $100

Issue:

All lines receive the partner from the invoice

opw-2691196

closes odoo/odoo#82517

X-original-commit: 6cda0780fdccf666f5a3fb0f39db59fcb0bd45c8
Signed-off-by: Guillaume Vanleynseele <guva@odoo.com>
Signed-off-by: Olivier Colson <oco@odoo.com>
2022-01-11 08:36:51 +00:00
..