Simon Lejeune
93b2377656
in anglo saxon accounting - receipt products through an rfq - when creating the vendor bill of the rfq, directly add a landed costs product - post the vendor bill then create the landed cost, validate the landed cost - the aml of the LC is not reconciled with the aml of the vendor bill for the lc product because the "You are trying to reconcile some entries that are already reconciled." error. We fix this by filtering out the already reconciled aml. Not that the flow is behaving as expected if the landed cost is created in another vendor bill, such as the tests were doing. We thus add another test. opw-2184988 X-original-commit: 1e78527ac5295563e9610ad9ddd98834998285f3
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