Steps to reproduce: - Create a bank journal, with "post at" = "Bank reconciliation" - Create a new expense paid by "Company" - Create a report and confirm Current behavior: - the bank move is posted Expected behavior: - the bank move is not posted (and i will posted during the bank reconciliation" closes odoo/odoo#52260 X-original-commit: 0b45a8317f1e4538ad93aa169b8be08f5403340a Signed-off-by: Simon Goffin (sig) <sig@openerp.com>