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Monday, May 12, 2025
1 change · master
Resolved issues and error corrections
The bank reconciliation screen now correctly applies the partner filter when a bank statement line already has a partner. This helps accounting users find and match the right reconciliation entries more reliably.
Original PR description
Before this commit the filter on the partner was not correctly set when a partner was on the statement line no task id In saas-18.3 here is the representation of the partner_id:  In master the key with number are gone