[REF] hr_expense: Create Vendor Bills in both type of expenses #16
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Now the expenses that are paid by the company (`payment_mode` == "company_account") will also create "Vendor Bills" as the ones paid by the Employee (as "Draft").
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Related to issue 3038 on IRC
Now the expenses that are paid by the company (
payment_mode== "company_account") will also create "Vendor Bills" as the ones paid by the Employee (as "Draft").--
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