Wednesday, February 26, 2025
1 change · saas-18.2
Enhancements to existing features
The accounting reconciliation setup now shows the Counterpart Items section in the relevant invoice matching scenario with payment tolerance configured. This makes it easier for users to review and configure matching rules without hidden fields causing confusion.
Original PR description
…ing' and payment_tolerance_param > 0 - I have modified the Counterpart Items page invisibility condition to be visible when rule_type == 'invoice_matching' and payment_tolerance_param == 0 task-4595853 Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr