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It includes hundreds of business apps:
I've made one dummy bank transaction and deleted it.
After that I've created one transaction of cash deposit into bank and having below error when I try to reconcile it.
Thanks in advance
I am currently recommending adding the following Automated Action:
if record.move_name and not record.journal_entry_ids:
record['move_name'] = False
It will reset the Bank Statement Line (make it forget it was reconciled with something else) so you can re-reconcile with the correct payment/account.
keywords:
re-reconcile bank statement line unreconcile bank statement line reset bank statement line bank statement mistake bank statement line mistake bank statement line reconciled with incorrect account bank statement line reconciled with incorrect payment
Really helpful. Thank you, Ray!
This answer was posted in my Original Question: https://www.odoo.com/forum/help-1/question/operation-not-allowed-since-your-statement-line-already-received-a-number-you-cannot-reconcile-it-entirely-with-existing-journal-entries-otherwise-it-would-make-a-gap-in-the-numbering-you-should-book-an-entry-and-make-a-regular-revert-of-it-in-case-you-want-to-cancel-it-after-internal-transfer-125703
In the end, the best solution I could find was:
Un-reconcile the statement with the bad entry.
Duplicate the statement (Actions/Duplicate)
Edit the new statement so it's date and description match the original
Delete the original statement
Run reconcile again - no error
I did as much research as I could and I THINK that this should leave things in a stable state.
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Have you found a solution to this issue?