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| author | Olivier Colson <oco@odoo.com> | 2018-11-06 09:40:21 +0000 |
|---|---|---|
| committer | Olivier Colson <oco@odoo.com> | 2018-11-07 09:18:51 +0000 |
| commit | 7754416cd8a6484dd7d449f302909d7ef70ffe0f (patch) | |
| tree | 10134d04c32a84f287e4e00359fa8f5986264486 /addons/mail/static | |
| parent | e1c9efb2d256fdfe648224d27217d3b925cf8799 (diff) | |
[FIX] account: fix "post at bank reconciliation" option of bank journals
Before that, with "post at bank reconciliation option" activated on bank journal, the following scenarii did not work as expected:
1. When creating an invoice, making two payments for it, and then matching only one of them with a bank statement
=> the invoice was marked as 'paid' while it should have staid 'in payment' until the second payment gets a bank statement.
2. When directly reconciling a bank statement with an invoice for its full amount
=> the invoice staid in "in payment" state, while it should have been "paid"
[IMP] account: add tests for the aforementioned cases
closes odoo/odoo#28428
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