Thursday, March 2, 2017
2 changes
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
Purchase order lines now keep the order chosen by the user after they are rearranged. This prevents confusion and helps ensure purchase documents remain organized as intended.
Original PR description
In this way, when changing the order of the line on a PO, the order is kept. opw:710736