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csnauwaert e854fe7421 [FIX] hr_expense: fix company expense could not be posted

When creating an expense paid by the company, we want the expense
to be on a bank journal. This is currently incompatible with the
current constraint we have that force expense of type 'in_receip'
to be on a purchase journal. Since expense only behave like type
'in_receipt' we can ignore that constraint.

closes odoo/odoo#101307

X-original-commit: f95eb814166646ec3113d35b910a677b21737cd1
Signed-off-by: William André (wan) <wan@odoo.com>

2022-09-27 18:14:45 +02:00

__init__.py

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account_journal_dashboard.py

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account_move_line.py

[REF] accounting v16. Yeeeeaah

2022-08-03 13:44:49 +02:00

account_move.py

[FIX] hr_expense: fix company expense could not be posted

2022-09-27 18:14:45 +02:00

hr_department.py