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| author | Goffin Simon <sig@odoo.com> | 2017-01-26 15:20:43 +0100 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2017-01-26 17:04:45 +0100 |
| commit | a8b1d30fca6bd0597746a619161af2f362ebac60 (patch) | |
| tree | 9daa9f354f0b384813cf315bee71e0968924f78c /addons/web/static/src | |
| parent | ff613d8763655c57e0b179df4059bf5fe9490886 (diff) | |
[FIX] hr: Bank account from employee not loaded on payment on expense
The bank account didn't appear when selecting SEPA credit transfer in ACCOUNTING>PURCHASE>PAYMENTS
to refund an employee. The bank account is taken from partner set with the field home_address_id.
So the account holder have to be set on the bank_account_id of the employee with the home_address_id.
opw:702881
Diffstat (limited to 'addons/web/static/src')
0 files changed, 0 insertions, 0 deletions