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| author | qdp-odoo <qdp@odoo.com> | 2016-10-17 10:11:59 +0200 |
|---|---|---|
| committer | qdp-odoo <qdp@odoo.com> | 2016-10-17 10:11:59 +0200 |
| commit | 4cfc0f72327ca1d52e6982e52b3b62123972648b (patch) | |
| tree | 7f03945cb6c1eef91f36f21f7246e4bf71822a99 /addons/barcodes/static/src/js/form_view_barcode_handler.js | |
| parent | 5e9a93e0517ff9f3c0e667d1a7a78fd4d259fb9b (diff) | |
[FIX] hr_expense: create the account.payment objects when an expense is paid by the company.
This is required in order to have those bank journal items appearing afterwards in the bank statement reconciliation widget (blue line) for reconciliation.
Diffstat (limited to 'addons/barcodes/static/src/js/form_view_barcode_handler.js')
0 files changed, 0 insertions, 0 deletions