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[FW][FIX] hr_expense: correct bank account in payment register wizard #162698
[FW][FIX] hr_expense: correct bank account in payment register wizard #162698
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@alialfie @william-andre cherrypicking of pull request #160749 failed. stdout:
stderr:
Either perform the forward-port manually (and push to this branch, proceeding as usual) or close this PR (maybe?). In the former case, you may want to edit this PR message as well. More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port |
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To reproduce: * Add a bank account to Employee, and a bank account to your company. * Set the company on the employee's contact to yours. * Create an expense to be reimbursed to the employee, submit it and try to "Register Payment". Current behaviour: the recipient bank account in the wizard is set to the company's. Expected behaviour: the bank account in the wizard should be set to the employee's bank account. This commit solves this. task-3837305 X-original-commit: 1ed71ba
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@robodoo r/ |
@robodoo r+ |
To reproduce: * Add a bank account to Employee, and a bank account to your company. * Set the company on the employee's contact to yours. * Create an expense to be reimbursed to the employee, submit it and try to "Register Payment". Current behaviour: the recipient bank account in the wizard is set to the company's. Expected behaviour: the bank account in the wizard should be set to the employee's bank account. This commit solves this. task-3837305 closes #162698 X-original-commit: 1ed71ba Signed-off-by: William André (wan) <wan@odoo.com>
To reproduce:
Current behaviour: the recipient bank account in the wizard is set to the company's.
Expected behaviour: the bank account in the wizard should be set to the employee's bank account.
This commit solves this.
task-3837305
Forward-Port-Of: #160749