Review: Needs Fixing clicking on invoice button on expense it should open form view of created supplier invoice as like sale order.
and collect invoice ids and return with action like inv_ids and inv_ids[0] or False -- 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
