Tuesday, May 13, 2025
1 change · saas-18.3
Resolved issues and error corrections
The accounting reconciliation process has been corrected so users can reconcile selected entries without encountering an error. This prevents an interruption in daily accounting workflows caused by an outdated internal reference.
Original PR description
**Steps To Reproduce:** - Go to accounting -> reconcile. - Select 1 or 2 entries and try to reconcile. **Issue:** - By clicking on the reconcile button, a traceback occurs. **Cause:** - In the new bank reconciliation widget, the field "counterpart_type" is removed from the 'account.reconciliation.model' ([Ref](https://github.com/odoo/odoo/pull/203327/files#diff-c217a13a40a3cc27dc516b899793abecfac8cab9a42fed407d4776bcbc9de9a8L180 )), but it is not removed from one domain, which causes the traceback. - **Solution:** - The fields which is removed from the 'account.reconciliation.model', is removed from the domain. Task-4784111