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14.0 fix account balance reset #11

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14.0 fix account balance reset #11

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10 changes: 8 additions & 2 deletions account_balance_reset/wizards/account_balance_reset.py
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Original file line number Diff line number Diff line change
Expand Up @@ -110,7 +110,7 @@ def run(self):
rec_domain = [
("account_id", "=", line.account_id.id),
("partner_id", "=", line.partner_id.id or False),
("full_reconcile_id", "=", False),
("reconciled", "=", False),
("date", "<=", self.date),
("company_id", "=", company_id),
]
Expand All @@ -121,7 +121,13 @@ def run(self):
balance = rec_rg[0]["balance"]
if ccur.is_zero(balance):
lines = amlo.search(rec_domain)
lines.reconcile()
# doing a reconcile will do a write on the field full_reconcile_id and
# the write will always trigger the synchronisation of business field
# this is useless as we just do a reconcilisation !
# it can also raise error on old move where the journal
# config have been updated
# so let's use skip_account_move_synchronization
lines.with_context(skip_account_move_synchronization=True).reconcile()
logger.info(
"Reconciled %d lines for account %s partner %s",
len(lines),
Expand Down