Before when we create an expense report paid by company with multiple expenses of different dates then we posted the expense report. The journal entries had all the same date. Now journal entries will match the date of the expense when it is an expense paid by company. closes odoo/odoo#160990 X-original-commit: 77d53dd3d62016f97c19645b42c772204babdd45 Signed-off-by: Quentin De Paoli <qdp@odoo.com> Signed-off-by: Logan Staelens (lost) <lost@odoo.com>