Friday, May 16, 2025
1 change · saas-18.3
Enhancements to existing features
Payments that have accounting entries but no linked partner can now be included in bank reconciliation. This helps company-paid expense flows where a partner record may not exist or may not be needed, reducing manual setup and blocked reconciliations.
Original PR description
Since 2335c953723dce66af8811fdfbfd5b811d42b109, there are no way to reconcile a payment that has an accounting entry but no partner set. This is problematic in hr_expense when creating expenses paid by company as we don't always have a parter set-up and we may not need to set one. This broadens the domain to include these cases