[PS] HR - Invoicing an expense doesn't open the invoice form

[Harmel Delphine (OpenERP)]

GTK - Web Client, v6

* Human Resources > Expenses > Expenses, after having confirmed and validated an expense, invoice ti

=> it doesn't open the list of invoices (as it used to do). We have to go in Accounting > Suppliers > Suppliers invoices and find the corresponding invoice

Delphine Harmel
Prof. Services

[Ashvin Rathod (OpenERP) (ara-tinyerp)]

Hello Harmel,

I have fixed the problem in lp:~openerp-dev/openobject-addons/trunk-bug-720629-ara branch, It will be merged soon with Trunk addons.

Revision ID: <email address hidden>
Revision No: 4431

Thank you,
ara

[Mustufa Rangwala (Open ERP) (mra-tinyerp)]

Ashvin,

With your diff i can not able to change expense state to paid/cancel when related invoice got paid/cancel.

Thanks,
mra

[Rifakat Husen (OpenERP) (rha-openerp)]

Hello,
I have fixed it in lp:~openerp-dev/openobject-addons/trunk-bug-720629-ara

Revision ID: <email address hidden>
Revision No: 4432

Thanks for reporting.

[Mustufa Rangwala (Open ERP) (mra-tinyerp)]

Need to open form view of invoice from expense.

Thanks,
mra

[Rifakat Husen (OpenERP) (rha-openerp)]

I have fixed in lp:~openerp-dev/openobject-addons/trunk-bug-720629-ara
Revision ID: <email address hidden>
Revision No: 4432

Thanks.

[Rifakat Husen (OpenERP) (rha-openerp)]

sorry, did a mistake, the Revision No is 4433 :)

[Rifakat Husen (OpenERP) (rha-openerp)]

i have done changes in I have fixed in lp:~openerp-dev/openobject-addons/trunk-bug-720629-ara
Revision ID: <email address hidden>
Revision No: 4434