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[FIX] account: prevent group payment if multiple receivable/payable a…
…ccounts When creating a payment, we are expecting only one destination account. However, when grouping payment by customer, it can happen that there are more than one receivable or payable accounts, which can create reconciliation issues afterward. NB: some tests in TestPrintCheck were adapted accordingly since they were creating batch payment for both invoices and refunds, leading to multiple receivable/payable accounts. opw-2188632 opw-2166551 Co-authored-by: Jorge Pinna Puissant <email@example.com>
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