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[FIX] account: payment state

Open william-andre opened this issue 1 year ago • 4 comments

The matched state of the payment should be marked as reconciled when the payment is paid in the case there is no journal entry for the payment. Otherwise keep the states depending on the reconciliation.

william-andre avatar Sep 26 '24 20:09 william-andre

Pull request status dashboard

robodoo avatar Sep 26 '24 20:09 robodoo

@robodoo r+ rebase-ff

qdp-odoo avatar Oct 01 '24 12:10 qdp-odoo

Merge method set to rebase and fast-forward.

robodoo avatar Oct 01 '24 12:10 robodoo

@william-andre @qdp-odoo linked pull request(s) odoo/enterprise#70778 not ready. Linked PRs are not staged until all of them are ready.

robodoo avatar Oct 01 '24 14:10 robodoo