[14.0][FIX] account_reconciliation_widget: Don't link counterpart to the statement line #619
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…atement line 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
chienandalu
approved these changes
Jan 2, 2024
victoralmau
approved these changes
Jan 2, 2024
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Backport of #617
Steps to reproduce the problem:
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.
@Tecnativa TT46644