odoo/odoo#188739
Created by fw-bot
Merged
at 6d07d9fbfde74123b9ff021bd6b5a84fc1d64f1b
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- label
- odoo-dev:master-16.0-fix-expense-bank-acc-segn-583v-fw
- head
- 4be925559371e77b2c6d288367358547deaead45
- merged
- 1 year ago by Accounting, Seif Gneedy (segn)
| odoo/odoo | odoo/enterprise | |
|---|---|---|
| 16.0 | #181870 | #71080 |
| 17.0 | #188210 | #74363 |
| saas-17.2 | #188542 | #74550 |
| saas-17.4 | #188712 | |
| 18.0 | #188725 | |
| saas-18.2 | ||
| saas-18.3 | ||
| saas-18.4 | ||
| 19.0 | ||
| master | #188739 |
[FW][FIX] hr_expense: Use bank account defined on employee form
For an expense report paid by an employee, the bank account should be set on the employee form and be used to create the Journal Entry and in Register Payment Wizard.
enterprise: odoo/enterprise#71080
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