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[FIX] account: Deferred income wiz - don't reconcile draft entries

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When creating draft deferred entries in a reconcilable account,
we should not attempt to reconcile them, because only posted entries
can be reconciled.

closes odoo/odoo#106603

X-original-commit: edaf019eac9124cb64c0a1dce55291d40b542256
Signed-off-by: William André (wan) <wan@odoo.com>
This commit is contained in:
Antoine Dupuis (andu)
2022-11-25 23:15:18 +01:00
parent 0b7d53b3ee
commit 67a383a13d
1 changed files with 1 additions and 1 deletions
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addons/account/wizard/account_automatic_entry_wizard.py
+1 -1
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@@ -344,7 +344,7 @@ class AutomaticEntryWizard(models.TransientModel):
amount = sum((self.move_line_ids._origin & move.line_ids).mapped('balance'))
accrual_move = created_moves[1:].filtered(lambda m: m.date == move.date)
if accrual_account.reconcile:
if accrual_account.reconcile and accrual_move.state == 'posted' and destination_move.state == 'posted':
destination_move_lines = destination_move.mapped('line_ids').filtered(lambda line: line.account_id == accrual_account)[destination_move_offset:destination_move_offset+2]
destination_move_offset += 2
accrual_move_lines = accrual_move.mapped('line_ids').filtered(lambda line: line.account_id == accrual_account)[accrual_move_offsets[accrual_move]:accrual_move_offsets[accrual_move]+2]