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427e66abec
Steps to reproduce the problem: - Issue an invoice. - Add a bank statement for paying such invoice. - Reconcile the statement with the invoice. It gets paid. - Revert reconciliation from the statement. - Go again to reconcile the statement line. Expected behavior: The invoice is available to be reconciled again. Current behavior: The invoice is not available. That's because the move line of the AR/AP account was linked to the statement line in the reconciliation process through the field `statement_line_id`. That field is used for linking the generated move lines to the generating statement line, not for other things. This is probably a bad migration from v13 original code to v14, where the reconciliation and the datamodel changed. It includes a migration script that mitigates a bit the problem on past reconciled invoices, removing such link. It doesn't cover other AR/AP lines, but at least we keep data consistent for these ones. TT46644
26 lines
828 B
Python
26 lines
828 B
Python
# Copyright 2020 Ozono Multimedia - Iván Antón
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "account_reconciliation_widget",
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"version": "14.0.2.0.7",
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"category": "Accounting",
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"license": "AGPL-3",
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"summary": "Account reconciliation widget",
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"author": "Odoo, Ozono Multimedia, Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/account-reconcile",
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"depends": ["account"],
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"data": [
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"security/ir.model.access.csv",
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"wizards/res_config_settings_views.xml",
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"views/assets.xml",
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"views/account_view.xml",
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"views/account_bank_statement_view.xml",
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"views/account_journal_dashboard_view.xml",
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],
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"qweb": [
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"static/src/xml/account_reconciliation.xml",
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],
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"installable": True,
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}
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