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| author | Nans Lefebvre <len@odoo.com> | 2019-04-25 12:42:59 +0000 |
|---|---|---|
| committer | Nans Lefebvre <len@odoo.com> | 2019-04-25 13:45:47 +0000 |
| commit | b7f4ff4b540042b57454d2f2ef199141ed59ada6 (patch) | |
| tree | 180f781e4181e95cb24986dddc1d8cc1ed683ace /addons/web/static/src/js/tools/debug_manager.js | |
| parent | 61f82c077df6c2a28c3f6d1aca65708b9a329ea6 (diff) | |
[FIX] hr_expense: fix payment entry of expenses paid by company
Create an expense paid directly by the company, validate and post entries.
While the account move lines are correct, the payment is not: it is always null.
opw 1962500
closes odoo/odoo#32956
Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
Diffstat (limited to 'addons/web/static/src/js/tools/debug_manager.js')
0 files changed, 0 insertions, 0 deletions