Remove default expense account for vendor bills journal
Project description
In previous versions of Odoo, the system did not require a default expense account. We would like to investigate the feasibility of a simple solution of just making this field not-required once again in v14.
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Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Daniel Reis <dreis@opensourceintegrators.com>
Chandresh Thakkar <cthakkr@opensourceintegrators.com>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/account-financial-tools project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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