[FIX] account: Reconcile payment from the manual reconciliation

Issue

    - Install "Accounting"
    - Go to "Configuration/Reconciliation Models"
    - Create new reconciliation model "Test" with "620000 Bank Fees" account
    - Go to "Customers/Payments" and try to reconcile a payment via "Manual Operations"
        by clicking on "Test" button
Cause

    This instruction "st_line.company_currency_id.is_zero(residual_balance)"
    needs at least one element in st_line

Solution

    Skip this instruction if "st_line" is empty

opw-2370034

closes odoo/odoo#60945

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

0 files changed, 0 insertions, 0 deletions