c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

Ashvin,

With your diff i can not able to change expense state to paid/cancel
when related invoice got paid/cancel.

Thanks,
mra

** Changed in: openobject-addons
       Status: Fix Committed => Confirmed

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https://bugs.launchpad.net/bugs/720629

Title:
  [PS] HR - Invoicing an expense doesn't open the invoice form

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  GTK - Web Client, v6

  * Human Resources > Expenses > Expenses, after having confirmed and
  validated an expense, invoice ti

  => it doesn't open the list of invoices (as it used to do). We have to
  go in Accounting > Suppliers > Suppliers invoices and find the
  corresponding invoice

  Delphine Harmel
  Prof. Services