The - Split Expense - feature was introduced in odoo/odoo#90770
In this commit we fix the following bug, related to it:
Steps to reproduce:
- Create expense with tax_ids.
- Click on - Split expense on the expense form. From the first
hr.expense.split line remove the tax_ids. Rename it as '1',
so that it is easier to find it back for checking later on.
- Click on - Expense split on the wizard.
Check the resulting expenses. Specifically, the one with the name '1'.
Current behavior - The tax_ids field for the first expense
(with the name '1') is still populated.
Expected - The tax_ids field for the first expense should be empty.
On top of that, we introduce the tests that check Split Expense flow.
task - 2831024
closesodoo/odoo#108049
X-original-commit: 3aaf4f1ee2967793c9a4c29766cec63d2c6e3cf4
Related: odoo/enterprise#35005
Signed-off-by: Kevin Baptiste <kba@odoo.com>
sofiagvaladze
58b7d309ce