Review: Needs Fixing if this invoice is set to draft and is posted, the hr_expense remains in state refused which is not correct you have to fix it. And remove invoice exception state. -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-808704-bde/+merge/68238 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-808704-bde.
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