Select Expense Journal

When an employee pays a company expense with a company credit card, this module adds a Payment Method field on the expense form. The field only appears when the expense is paid by the company (payment mode 'company_account'), and it only offers payment methods linked to bank journals, so you can record which card or bank account was used.

The list of available payment methods is computed automatically: if the company has configured allowed payment methods for expenses, only those are offered; otherwise all outbound payment methods of the company are proposed.

On the expense report, the same payment method is carried over from the expense lines, and the list of expenses you can add to a report is filtered so that only draft expenses of the same employee, company, payment mode and payment method can be included. This keeps a report consistent with a single payment journal.

The module extends hr.expense and account.payment.method.line, and adds fields to the expense form and expense report form. It does not create new menus or reports.