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Thursday, March 2, 2017
1 change · master
Resolved issues and error corrections
This fixes an expense workflow issue where deleting a linked journal entry left the expense stuck, preventing users from creating a replacement entry. After the change, the expense returns to the approved state so accounting can regenerate the journal entry as needed.
Original PR description
Description of the issue/feature this PR addresses: If you unlink the journal entrie of expense, you cannot generate a new, because the state is not update avec this unlink. Impacted version : master, 10 Current behavior before PR: Impossible to re-generate journal entrie Desired behavior after PR is merged: The state of expense is change to approve after the unlink. -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr