** Branch linked: lp:~openerp-commiter/openobject- addons/6.0-bug-735368-tta
-- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/735368 Title: HR expenses to invoice ... straight into 'Open' state Status in OpenERP Modules (addons): In Progress 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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
