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I observe that when I create an expense and select "Paid by Employee", the expense results in an entry in the purchase journal, while when I select "Paid by Company", this will result in an entry in the Bank journal. This strikes me as not logical. Is there any way change this behavior?
Steven,
Let me try to give you answer as per my understanding.
Paid by Employee: all the payment is done by the employee. We can reimbursement this amount and add in employee payroll. so it is directly linked to payroll.
Paid by Company: it means that company already have paid an amount to the employee and from which he is doing expense. this is not linked to payroll.
That's why you can see both the entry in the different journal, logically odoo is right. :)
Thanks.
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can you explain more in detail ?