Review: Needs Fixing I can not get paid/refuse state of expense when related invoice got paid/cancel. so with your diff workflow break.
Thanks, mra -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-720629-ara/+merge/50335 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-720629-ara. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
