MerlinGuillaume
a3d4d2dd7f
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 closes odoo/odoo#106266 X-original-commit: 09274db12a25c178974dc20c4d669134e21cddbe Signed-off-by: William André (wan) <wan@odoo.com> Signed-off-by: Guillaume Merlin (megu) <megu@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
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