It is not possible to post the journal entries related to an expense
paid by the company
Steps to reproduce:
1. Install Expense
2. Create an expense payable to company
3. Set an amount
4. Create report
5. Submit report
6. Approve report
7. Attempt to post
8. An error is thrown
Solution:
Relax the constraint on account.move.line linked to an expense paid by
the company
Problem:
The constraint `_check_payable_receivable` in the account module forbids
to post the journal entries even though they are correct
opw-3038648
closesodoo/odoo#106266
X-original-commit: 09274db12a25c178974dc20c4d669134e21cddbe
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Guillaume Merlin (megu) <megu@odoo.com>
MerlinGuillaume
a3d4d2dd7f