c2c-oerpscenario team mailing list archive

["Tejaskumar Tank \(OpenERP\)" <735368@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: Confirmed => In Progress

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https://bugs.launchpad.net/bugs/735368

Title:
  HR expenses to invoice ... straight into 'Open' state

Status in OpenERP Modules (addons):
  In Progress

Bug description:
  Hello,

  Currently in the HR Expenses form the workflow creates a Supplier
  Invoice in the 'Open' state.  This means you cannot modify the invoice
  or period dates.

  I suggest this is changed to create the Supplier invoice in the
  'draft' state so modifications can be made to the invoice prior to
  confirmation.

  please check forum post here for more info:
  http://www.openerp.com/forum/topic22817.html