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[FIX] hr_expense: Update payment states after moves updated
Issue
- Configure bank journal to post at bank reconciliation
- Create 2 expenses paid by company
- Create a report for the two expenses
(make sure bank journal configured in the first step is used)
- Submit, approve and post journal entries
Error message : "You cannot modify a journal entry linked to
a posted payment."
Cause
Since the payment state of expenses lines is updated one by one
in related move, the first expense had already a 'posted'
state when updating second expense line, who go against
_validate_move_modification validation.
Solution
Update payments state only after updating all moves lines.
opw-2275686
closes odoo/odoo#53080
Signed-off-by:
Simon Goffin (sig) <sig@openerp.com>
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