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[FIX] account: disable Amount Matching when invisible
Go to Reconciliation Models > Invoices Matching Rule
Set the parameter 'Amount Matching'
Set 'Partner Is Set & Matches'
Save
Edit
Unset 'Partner Is Set & Matches'
'Amount Matching' will switch to invisible but is not disabled
opw-2261134
closes odoo/odoo#51994
Signed-off-by:
Nicolas Martinelli (nim) <nim@odoo.com>
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