odoo/odoo#156527
Created by Robin Engels (roen)
- label
- odoo-dev:16.0-opw-3678298-age_negative-roen
- head
- e62186a990b2ee8145236d7e43b24faaa52c6fe5
- target
- 16.0
- merged
- 1 month ago by POS IoT, Joseph Caburnay (jcb)
- forward-ports
- odoo/odoo#163218 targeting master
- odoo/odoo#162994 targeting saas-17.2
- odoo/odoo#162857 targeting saas-17.1
- odoo/odoo#162653 targeting 17.0
- odoo/odoo#162633 targeting saas-16.4
- odoo/odoo#162601 targeting saas-16.3
[FIX] point_of_sale: correctly reconcile reversed payments
Current behavior:
When an order is invoided after the session has been closed, a reversed payment is created. This payment is not reconciled correctly with the invoice. This is creating an aged receivable for the partner.
Steps to reproduce:
- Change the bank payment method to "Identify customer"
- Create an order in the PoS and pay with bank and specify a partner
- Close the session
- Open the session again, and create an invoice for the order
- Go to the accounting module and look for the aged receivable report you should see some entries under the partner you selected.
- You can also go to the partner form and see that he has some due invoices.
opw-3678298
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