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
closesodoo/odoo#160749
Signed-off-by: William André (wan) <wan@odoo.com>
Ali Alfie (alal)
1ed71ba1fa