Tuesday, September 5, 2023
1 change · master
Resolved issues and error corrections
Credit notes will no longer try to reconcile with an original invoice or vendor bill that has been reset to draft. This prevents user errors when confirming a credit note again and keeps accounting workflows moving smoothly.
Original PR description
The aim of this commit is to prevent reconciliation with credit note to be triggered when a reversed move is reset to draft Context: reconciliation between credit note and invoice (same for vendor bill) Previous to this commit: Post invoice Create and post credit note Reset to draft both the invoice and the credit note Post (confirm) again the credit note -> User error due to attempt of reconciliation between credit note and draft invoice After this commit: The credit note is posted but not reconciled when the original move is in draft task-3492197