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[Bug 1068625] Re: [6.1/trunk] approved expense should be read-only

 

Hello,

Should currency_id should be made read_only too? see lp:1069879.

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https://bugs.launchpad.net/bugs/1068625

Title:
  [6.1/trunk] approved expense should be read-only

Status in OpenERP Addons (modules):
  Fix Committed

Bug description:
  Hello,

  Approved expense notes should not be modifiable.

  How to reproduce:
  1. 6.1 or trunk with expense module
  2. as demo user, create an expense note and submit it
  3. as admin, approve it
  4. the demo user can still change the date, description, etc

  Expected result: when an expense is submitted it should not be
  modifiable by the employee (similar to what is done with timesheets).

  Best regards,

  -sbi

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