its not holding vat account during posting

[Jomuab]

Module

hr_expense_petty_cash

Describe the bug

incorrect posting when the expense have VAT, instead of holding VAT account, it will hold the pettycash holder account

To Reproduce

13:

Steps to reproduce the behavior: 1. 2. 3.

Expected behavior -I expected to post the vat amount to the vat receivable account at debit side instead of the pettycash holder account. -I expected the total amount of the expense to be posted on the credit side of the pettycash holder account instead of the trade creditor account -I expected the deducted amount(Total amount-vat amount) to be posted to the debit side of the expense account(product account)

this is the current issue

this is the actual expectation

Additional context Add any other context about the problem here. (e.g. OS, Python version, ...)