Florian Damhaut
b10eb19327
Description of the issue/feature this PR addresses: When an expense was accepted and then the account move related to the expense was reset to draft/cancelled, the expense's state stayed as payed. Current behavior before PR: The expense's state stayed as payed. Desired behavior after PR is merged: Change the expense's state to refused with the reason 'Payment Cancelled'. opw-2559225 closes odoo/odoo#77729 X-original-commit: cfe95a0e3781a23be73541cdae4393b8507cf9c1 Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
11 lines
268 B
Python
11 lines
268 B
Python
# -*- coding: utf-8 -*-
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from . import hr_employee
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from . import account_move
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from . import account_move_line
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from . import hr_department
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from . import hr_expense
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from . import product_template
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from . import res_config_settings
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from . import account_journal_dashboard
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