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If an expense report includes invoices from different providers,
when posting move the report moves to "paid" and invoices are not
reconciled as paid, as it fails to reconcile the lines with the
transfer moves.
Use the correct partner, from current expense line from the report,
not always the same partner from first expense line.
FixesOCA#273
If an expense report includes invoices from different providers,
when posting move the report moves to "paid" and invoices are not
reconciled as paid, as it fails to reconcile the lines with the
transfer moves.
Use the correct partner, from current expense line from the report,
not always the same partner from first expense line.
FixesOCA#273
Module
hr_expense_invoice
Describe the bug
If an expense report includes invoices from diferent providers, when posting move the report moves to "paid" and invoices are not reconciled as paid.
To Reproduce
Affected versions: 16.0 & 17.0
Steps to reproduce the behavior:
As a result, the expense report is marked as paid, and the invoices remain open
Expected behavior
The Expense report should move to "register payment", and the original invoices should appear as "paid"
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