[16.0] [FIX] account_reconcile_oca: Allow counterpart entries for invoice matching reconciliation models #711
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Hi @etobella, |
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…tching reconciliation models Added Tests Updated test script
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There is a problem with auto validation of invoices when we use the Payment Tolerance
Consider the following example:
Suppose the invoice matching model is setup with payment tolerance as shown in the picture:
The current module would generate entries as follows:
Expected Behaviour is it should generate entries as follows:
This PR would fix this scenario