Goffin Simon f983ba9352 [FIX] hr_expense: Wrong journal entries ...

Steps to reproduce the bug:

- Let's consider an expense E paid by the company
- Validate E and post journal entries

Bug:

Two journal entries were created:

1. Account Payable (debit) / Outstanding payments (credit) as draft
2. Expense (debit) / Outstanding payments (credit) as posted instead of Expense (debit) / Account Payable (credit) as draft

opw:2510663

closes odoo/odoo#71627

X-original-commit: 25ac51e01a2084afd7a4d5e9c4c87a50ea787b93
Signed-off-by: William André (wan) <wan@odoo.com>

2021-06-02 15:57:37 +00:00

..

data

[IMP] hr_expense: expense product should not be sale or purchased

2021-05-25 13:36:14 +00:00

i18n

[I18N] *: export saas-14.3 source terms

2021-05-11 12:28:28 +00:00

models

[FIX] hr_expense: Wrong journal entries

2021-06-02 15:57:37 +00:00

report

[REM] core, *: deprecate <act_window> and <report>

2020-07-28 13:03:13 +00:00

security

[IMP] hr_expense: show confirmation on duplicate expenses

2021-03-04 12:54:34 +00:00

static

[IMP] web, *: clean up notification API

2021-05-27 13:47:23 +00:00

tests

[IMP] hr_expense: add "payment_status" field + change error msg

2021-03-03 09:39:46 +00:00

views

[IMP] *: adds generic user avatar

2021-06-01 14:36:23 +00:00

wizard

[IMP] hr_expense: show confirmation on duplicate expenses

2021-03-04 12:54:34 +00:00

__init__.py

…

__manifest__.py

[REF] *: convert all modules to new asset system

2021-03-31 13:57:18 +02:00