[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#100957

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

addons/hr_expense/models/account_move.py

@@ -28,6 +28,10 @@ class AccountMove(models.Model):
     def is_purchase_document(self, include_receipts=False):
         return bool(self.expense_sheet_id and include_receipts) or super().is_purchase_document(include_receipts)
 
+    # Expenses can be written on journal other than purchase, hence don't include them in the constraint check
+    def _check_journal_move_type(self):
+        return super(AccountMove, self.filtered(lambda x: not x.expense_sheet_id))._check_journal_move_type()
+
     def _creation_message(self):
         if self.line_ids.expense_id:
             return _("Expense entry Created")