diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py index 397a507ebbc..d8b1bc81af9 100644 --- a/addons/account/models/account_move.py +++ b/addons/account/models/account_move.py @@ -1633,15 +1633,15 @@ class AccountPartialReconcile(models.Model): 'amount_currency': self.amount_currency and line.currency_id.round(-line.amount_currency * amount / line.balance) or 0.0, 'partner_id': line.partner_id.id, }) - if newly_created_move: - if move_date > self.company_id.period_lock_date and newly_created_move.date != move_date: - # The move date should be the maximum date between payment and invoice (in case - # of payment in advance). However, we should make sure the move date is not - # recorded before the period lock date as the tax statement for this period is - # probably already sent to the estate. - newly_created_move.write({'date': move_date}) - # post move - newly_created_move.post() + if newly_created_move: + if move_date > self.company_id.period_lock_date and newly_created_move.date != move_date: + # The move date should be the maximum date between payment and invoice (in case + # of payment in advance). However, we should make sure the move date is not + # recorded before the period lock date as the tax statement for this period is + # probably already sent to the estate. + newly_created_move.write({'date': move_date}) + # post move + newly_created_move.post() def _create_tax_basis_move(self): # Check if company_journal for cash basis is set if not, raise exception