[REF] hr_expense: Create Vendor Bills in both types of expenses #639
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We need to maintain the Vendor Bills created from the Expenses Reports as drafts because they will have a different approval process. This commit contains changes for the issues 2936 [1] and 3038 [2] in the IRC project. It's the forward-port of the PR 606 [3], but part of the code wasn't needed because it was refactored in Odoo migration [4]. [1]: https://gitlab.com/ircanada/ircodoo/-/issues/2936 [2]: https://gitlab.com/ircanada/ircodoo/-/issues/3038 [3]: Vauxoo#606 [4]: odoo@f79ff3fb
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Related to issue 2936 and issue 3038 on IRC
We need to maintain the Vendor Bills created from the Expenses Reports as drafts because they will have a different approval process.
This commit contains changes for issues 2936 and 3038 in the IRC project.
It's the forward-port of the PR #606, but part of the code wasn't needed because it was refactored in Odoo migration.
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