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| author | Cedric Snauwaert <csn@openerp.com> | 2016-01-14 11:23:24 +0100 |
|---|---|---|
| committer | Cedric Snauwaert <csn@openerp.com> | 2016-01-14 14:20:41 +0100 |
| commit | 91ac0a9d0461aec09762117c9a1d952378da9ccb (patch) | |
| tree | 16632b3b6902d72d03d88addee214eee8bcddfe8 /addons/mail/data/mail_shortcode_data.xml | |
| parent | b3c20265d554196c45ab29e7ef30481405e5e862 (diff) | |
[FIX] account: when unreconciling a payment from a paid invoice, invoice should return to state open
This is done by changing the value of reconcile field on account_invoice which will trigger workflow
Diffstat (limited to 'addons/mail/data/mail_shortcode_data.xml')
0 files changed, 0 insertions, 0 deletions