HR expenses to invoice ... straight into 'Open' state
Bug #735368 reported by
Colin MacMillan
This bug affects 3 people
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP Publisher's Warranty Team |
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://
Related branches
lp:~openerp-commiter/openobject-addons/6.0-bug-735368-tta
- Jay Vora (Serpent Consulting Services) (community): Approve
-
Diff: 13 lines (+0/-3)1 file modifiedhr_expense/hr_expense.py (+0/-3)
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Changed in openobject-addons: | |
milestone: | none → 6.0.3 |
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Hello Colin,
It has been fixed in sable 6.0.2 by revision 4541 <email address hidden>.
Thanks