[Fix 16.0] hr_expense_invoice #275
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It should take the partner_id of current expense, not the one from the first expense from list
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The same comments as in #274 If you use GitHub for editing the file, please do it with the correct message format. |
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Hope it has correct format now |
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I will close it and apply again, following your guidelines |
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Fixes issue:
#273
If an expense report includes invoices from diferent 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