diff --git a/addons/hr_expense/models/hr_expense.py b/addons/hr_expense/models/hr_expense.py
index aa708898d4e..3a5b0eab4db 100644
--- a/addons/hr_expense/models/hr_expense.py
+++ b/addons/hr_expense/models/hr_expense.py
@@ -397,7 +397,7 @@ class HrExpenseSheet(models.Model):
     journal_id = fields.Many2one('account.journal', string='Expense Journal', states={'done': [('readonly', True)], 'post': [('readonly', True)]},
         default=lambda self: self.env['ir.model.data'].xmlid_to_object('hr_expense.hr_expense_account_journal') or self.env['account.journal'].search([('type', '=', 'purchase')], limit=1),
         help="The journal used when the expense is done.")
-    bank_journal_id = fields.Many2one('account.journal', string='Bank Journal', states={'done': [('readonly', True)], 'post': [('readonly', True)]}, default=lambda self: self.env['account.journal'].search([('type', 'in', ['case', 'bank'])], limit=1), help="The payment method used when the expense is paid by the company.")
+    bank_journal_id = fields.Many2one('account.journal', string='Bank Journal', states={'done': [('readonly', True)], 'post': [('readonly', True)]}, default=lambda self: self.env['account.journal'].search([('type', 'in', ['cash', 'bank'])], limit=1), help="The payment method used when the expense is paid by the company.")
     accounting_date = fields.Date(string="Accounting Date")
     account_move_id = fields.Many2one('account.move', string='Journal Entry', copy=False)
     department_id = fields.Many2one('hr.department', string='Department', states={'post': [('readonly', True)], 'done': [('readonly', True)]})