guva-odoo
f648aedd2b
When having reconciled a payment with an invoice after having changed the outstanding receipts account on the bank journal, we get an error when unreconciliing the payment and the move. Steps: - Create two new outstanding receipts accounts X and Y - Set X as outstandings receipts account on the Bank journal - Create a manual customer payment P for $100, confirm - On Bank journal, change the outstanding receipts account from X to Y - Create and confirm an invoice for $100 - Reconcile with payment P from the widget - Unreconcile or reset invoice to draft -> Error: "Journal Entry %s is not valid. In order to proceed, the journal items must include one and only one outstanding payments/receipts account." opw-3659092 closes odoo/odoo#155558 Signed-off-by: Laurent Smet (las) <las@odoo.com>
Odoo
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