You cannot validate and expense report having expense_line_ids of
different payment mode.
But so far, it was possible to select these lines, and it would
be blocked upon saving.
We will improve this behavior by extending the domain on the
expense_line_ids field and disallowing to add lines that would lead to
an error later in the process.
It will also correctly handle the creation of new line via the expense
report form view, and add the paid by field as optional hidden in the
view in order to allow to find more easily the expense line that are
causing issues.
task id # 3221780
closesodoo/odoo#116077
X-original-commit: ec18bd414c831a9af67802dcd5d7181ef8d43049
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Signed-off-by: Nicolas Viseur (vin) <vin@odoo.com>
Nicolas (vin)
783733cf33