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af259054f0
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 | 15.0.1.0.1 | When reopening a bank statement it will respect the reconciled entries. | |
| account_mass_reconcile | 15.0.1.0.0 | Account Mass Reconcile | |
| account_mass_reconcile_by_purchase_line | 15.0.1.0.0 | Allows to reconcile based on the PO line | |
| account_move_reconcile_forbid_cancel | 15.0.1.0.1 | Account Move Reconcile Forbid Cancel | |
| account_move_reconcile_helper | 15.0.1.0.0 | Provides tools to facilitate reconciliation | |
| account_partner_reconcile | 15.0.1.0.0 | Account Partner Reconcile | |
| account_reconcile_payment_order | 15.0.1.0.1 |  |
Automatically propose all lines generated from payment orders |
| account_reconciliation_widget | 15.0.1.2.12 | Account reconciliation widget | |
| account_reconciliation_widget_due_date | 15.0.1.0.1 |  |
Account Reconciliation Widget Due Date |
| account_reconciliation_widget_limit_aml | 15.0.1.0.0 | Filter all account move lines in reconciliation view |
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.