[FIX] account_voucher: fix missing payment_id in "Pay Directly" voucher

    Create an accout.voucher with "Pay Directly" as payment.
    You get something like:

                D  |  C
    --------------------
    Expenses:   x  |
    Cash:          |  x

    However, the expense line doesn't appear in the reconciliation widget
    because the payment_id is missing in the account.move.line and then, doesn't match
    the search domain for the reconciliation.

    To solve it, a payment_id is created for this line in case of "Pay Directly" payment.

    -opw: 775167

0 files changed, 0 insertions, 0 deletions