davidandsimongoffin
1843a1ae4d
In a multicompany environment, when a expense is created from the expense email alias, the expense account is computed with SUPERUSER context, so depending on the SUPERUSER set company, we could get a mismatch of expense and employee's company and the account one, wich causes a subsequent error when trying to post the expense. closes odoo/odoo#65413 X-original-commit: da758c44b19a9339f0c0b1b6a74c11e3e5491a64 Signed-off-by: Simon Goffin (sig) <sig@openerp.com> Co-authored-by: simongoffin <sig@odoo.com>
Odoo
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