changes

cleanup_duplicates.py

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+import logging
+_logger = logging.getLogger('cleanup_duplicates')
+
+BSL = env['account.bank.statement.line'].sudo()
+AML = env['account.move.line'].sudo()
+AM = env['account.move'].sudo()
+
+# All 64 duplicate statement line IDs (the second import set, 18703-18767)
+dupe_ids = [
+    18703, 18704, 18705, 18706, 18707, 18708, 18709, 18710, 18711, 18712,
+    18713, 18714, 18715, 18716, 18717, 18718, 18719, 18720, 18721, 18722,
+    18723, 18724, 18725, 18726, 18727, 18728, 18729, 18730, 18731, 18732,
+    18733, 18734, 18735, 18736, 18737, 18738, 18739, 18740, 18741, 18742,
+    18743, 18744, 18745, 18746, 18747, 18748, 18749, 18750, 18751, 18752,
+    18753, 18754, 18755, 18756, 18757, 18758, 18759, 18760, 18761, 18762,
+    18763, 18764, 18766, 18767,
+]
+
+dupes = BSL.browse(dupe_ids)
+print(f'Processing {len(dupes)} duplicate statement lines', flush=True)
+
+reconciled_count = 0
+unreconciled_count = 0
+error_count = 0
+
+for line in dupes:
+    move = line.move_id
+
+    if line.is_reconciled:
+        # Step 1: Un-reconcile — remove partial reconcile entries
+        # Find the statement line's AML and its partial reconciliations
+        st_aml = move.line_ids.filtered(lambda l: l.statement_line_id == line)
+        if st_aml:
+            # Find and remove partial reconcile entries
+            partials = env['account.partial.reconcile'].sudo().search([
+                '|',
+                ('debit_move_id', 'in', st_aml.ids),
+                ('credit_move_id', 'in', st_aml.ids),
+            ])
+            if partials:
+                partials.unlink()
+
+            # Also check full reconcile
+            full_recs = st_aml.mapped('full_reconcile_id')
+            if full_recs:
+                full_recs.unlink()
+
+        reconciled_count += 1
+
+    # Step 2: Reset move to draft so we can delete it
+    try:
+        if move.state == 'posted':
+            move.button_draft()
+        # Step 3: Cancel and delete the move (which deletes the statement line too)
+        move.button_cancel()
+        move.with_context(force_delete=True).unlink()
+        unreconciled_count += 1
+    except Exception as e:
+        print(f'  Error on line {line.id}: {e}', flush=True)
+        error_count += 1
+        env.cr.rollback()
+        continue
+
+    if unreconciled_count % 20 == 0:
+        env.cr.commit()
+        print(f'  Progress: {unreconciled_count} deleted...', flush=True)
+
+env.cr.commit()
+print(f'DONE: {unreconciled_count} deleted, {reconciled_count} were reconciled, {error_count} errors', flush=True)
+
+# Verify
+remaining = BSL.search_count([('id', 'in', dupe_ids)])
+print(f'Verification: {remaining} duplicate lines still exist (should be 0)', flush=True)