HR expenses to invoice ... straight into 'Open' state

[Colin MacMillan]

Hello,

Currently in the HR Expenses form the workflow creates a Supplier Invoice in the 'Open' state. This means you cannot modify the invoice or period dates.

I suggest this is changed to create the Supplier invoice in the 'draft' state so modifications can be made to the invoice prior to confirmation.

please check forum post here for more info: http://www.openerp.com/forum/topic22817.html

[SnippetBucket.com (tta-openerp)]

Hello Colin,

It has been fixed in sable 6.0.2 by revision 4541 <email address hidden>.

Thanks

[Colin MacMillan (colin-macmillan)]

Great, thank you guys

-----Original Message-----
From: <email address hidden> [mailto:<email address hidden>] On Behalf Of Tejaskumar Tank (OpenERP)
Sent: 21 April 2011 09:58
To: Colin MacMillan
Subject: [Bug 735368] Re: HR expenses to invoice ... straight into 'Open' state

Hello Colin,

It has been fixed in sable 6.0.2 by revision 4541 <email address hidden>.

Thanks

** Changed in: openobject-addons
       Status: In Progress => Fix Released

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https://bugs.launchpad.net/bugs/735368

Title:
  HR expenses to invoice ... straight into 'Open' state

Status in OpenERP Modules (addons):
  Fix Released

Bug description:
  Hello,

  Currently in the HR Expenses form the workflow creates a Supplier
  Invoice in the 'Open' state. This means you cannot modify the invoice
  or period dates.

  I suggest this is changed to create the Supplier invoice in the
  'draft' state so modifications can be made to the invoice prior to
  confirmation.

  please check forum post here for more info:
  http://www.openerp.com/forum/topic22817.html

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