From 67a383a13d46d583b12615935f8faedff93910e6 Mon Sep 17 00:00:00 2001 From: "Antoine Dupuis (andu)" Date: Fri, 25 Nov 2022 10:16:27 +0000 Subject: [PATCH] [FIX] account: Deferred income wiz - don't reconcile draft entries MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit 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) --- addons/account/wizard/account_automatic_entry_wizard.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/account/wizard/account_automatic_entry_wizard.py b/addons/account/wizard/account_automatic_entry_wizard.py index 076e361c814..54052dba492 100644 --- a/addons/account/wizard/account_automatic_entry_wizard.py +++ b/addons/account/wizard/account_automatic_entry_wizard.py @@ -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]