Files
odoo_source/addons/account
jbw 16feec36da [FIX] account: fix change period reconciliation for automatic entry wizard
When creating automatic entries for multiple moves on different dates with the automatic entry wizard, the wizard would reconcile all the lines on the accrual account of the destination move with the lines on the accrual account of each accrual move. As this would imply reconciling the same lines multiple times, it triggers a reconciliation error.
What must be done is, for each accrual move, reconcile it’s lines with only the related lines on the destination move.

closes odoo/odoo#83732

Task: 2717578
X-original-commit: 502003ac548d6620374dfbab4fb7be6dee3c1bf5
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Florian Gilbert <flg@odoo.com>
Signed-off-by: de Wouters de Bouchout Jean-Benoît (jbw) <jbw@odoo.com>
2022-02-01 10:54:36 +00:00
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2022-01-20 11:03:01 +00:00

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