Current behavior:
When cancelling an expense payment, the expense state was not modified and was still 'paid' when it should be 'refused'.
Steps to reproduce:
- Create an expense and post the expense and register a payment for the expense.
- Then go the vendor payments and cancel the associated vendor payment.
- The expense still shows as paid in the expenses page.
opw-2711383
closesodoo/odoo#82496
X-original-commit: 16459957d23f4bdfddfe96d72ef96cbdc6fec539
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Engels Robin (roen) <roen@odoo.com>
roen-odoo
ca6cd0362e