Review: Needs Fixing no, i disagree: here we are discussing about an exception and we should not try to fix it for the user. We'd better let the expense in 'accepted' state because the invoice treatment (and/or exception) shouldn't come into picture on its state (because the expense has already been accepted).
So please make a merge proposal in that way. thanks, Quentin -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-808704-ara/+merge/77316 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-808704-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
