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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
account-reconcile
TODO: add repo description.
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_bank_statement_reopen_skip_undo_reconciliation | 14.0.1.0.0 | When reopening a bank statement it will respect the reconciled entries. | |
| account_mass_reconcile | 14.0.1.1.2 | Account Mass Reconcile | |
| account_mass_reconcile_as_job | 14.0.1.1.1 | Account Mass Reconcile as Jobs | |
| account_mass_reconcile_by_mrp_production | 14.0.1.0.0 | Allows to reconcile based on the MO line | |
| account_mass_reconcile_by_purchase_line | 14.0.1.0.0 | Allows to reconcile based on the PO line | |
| account_mass_reconcile_by_sale_line | 14.0.1.0.0 | Allows to reconcile based on the SO line | |
| account_mass_reconcile_ref_deep_search | 14.0.1.0.0 | Mass Reconcile Ref Deep Search | |
| account_move_base_import | 14.0.1.0.1 | Journal Entry base import | |
| account_move_line_reconcile_manual | 14.0.1.0.0 |  |
Manually reconcile Journal Items |
| account_move_reconcile_helper | 14.0.1.0.0 | Provides tools to facilitate reconciliation | |
| account_partner_reconcile | 14.0.1.0.1 | Account Partner Reconcile | |
| account_reconcile_model_strict_match_amount | 14.0.1.0.0 | Restrict reconciliation propositions to matching amount parameter | |
| account_reconcile_payment_order | 14.0.2.0.0 |  |
Automatically propose all lines generated from payment orders |
| account_reconcile_reconciliation_date | 14.0.1.0.1 | Track Reconciliation Date of Payments and Invoices | |
| account_reconcile_restrict_partner_mismatch | 14.0.1.0.0 | Restrict reconciliation on receivable and payable accounts to the same partner | |
| account_reconciliation_widget | 14.0.2.0.6 | Account reconciliation widget | |
| account_reconciliation_widget_limit_aml | 14.0.1.0.0 | Filter all account move lines in reconciliation view | |
| bank_statement_check_number | 14.0.1.0.0 |  |
Add the check number in the bank statements |
Licenses
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA)
policy. Consult each module's __manifest__.py file, which contains a license key
that explains its license.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.