Yosua Nicolaus
41d56e2e98
Description of the issue/feature this PR addresses: - Expenses are automatically created when uploading or scanning receipts. This is a feature often used by employees who have a lot of tickets and upload them in batch. The expenses created have a random category (product_id) specified. Companies may however want to specify the default category for accounting or management purposes. They are currently unable to do so. Current behavior before PR: - Companies can't specify default category for scanned/uploaded expenses Desired behavior after PR is merged: - In the Expenses setting, combine the "Default Journals" and "Payment" block into one and name the new block "Accounting" - Add new setting in Expenses for specifying default category for scanned/uploaded expenses - If that setting is set, use the value inside it for the category field of new scanned/uploaded expenses closes odoo/odoo#124205 Task-id: 3354763 Signed-off-by: Quentin De Paoli <qdp@odoo.com>
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