Overview: When duplicating an approved PO the duplicate is already set as approved with the same date as the original PO. This will be misleading as users should need to approve the duplicated PO after it has been finalized.
Steps to Reproduce:
- Log into bugfest-iris
- Navigate to orders app
- select an open PO
- Duplicate PO
Expected Results: New PO is created with identical data but it is in "Pending" workflow state and approve = false and approval date is empty . All POLs have payment and receipt status of "Pending"
Actual Results: New PO is created with identical data and it is in "Pending" workflow state BUT approve = true and approval date is populated. All POLs have payment and receipt status of "Pending"