Andrea Grazioso (agr-odoo)
4e8501c4c9
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. Removing the invisibility check so that the field is always editable This also reverts commit 61f1ca63e5dc27e06c855bb09b18bf4897e8ab1f. Due to a misunderstanding this solution was chosen while the real intention was to always show the field opw-2261134 closes odoo/odoo#52264 Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Odoo
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