Cédric Krier
423ecca077
Payment processed manually can have mistakes in the amount. So by going back to processing, the user can edit the amount. issue11176 review387791003
Account Payment Clearing Module ############################### The account_payment_clearing module allows to generate account move when a payment is succeeded between the receivable/payable account to a clearing account defined on the payment journal. The clearing account will be used for statement lines which are linked to such payment. If a delay is configured on journal for posting, a scheduled task will post automatically clearing moves after this delay.