openerp-india team mailing list archive

["PkLab.net" <1219781@xxxxxxxxxxxxxxxxxx>]

Hello,

I can understand design decision but, at this point, why "Waiting
Approval" state ?

Because of states it's obvious to expect something like this:
1.employees enter theirs time-sheet
2.the manager approve pending time-sheets
3.accounting guys invoice approved time and expenses

Unapproved time-sheet might be modified by manager after that the
invoice has been done ?!?

thank you

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https://bugs.launchpad.net/bugs/1219781

Title:
  [7.0] Not validated timesheets are available for invoicing ?!?

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  Despite of "Allow timesheets validation by managers" is checked in HR
  Settings, as soon as an employee fills his/her timesheet for a given
  analytic account, the corresponding ours are immediately available for
  invoicing in sales/contracts for related contract/project. This is
  while the timesheet is still in "Waiting Approval" state.

  It seems that above ours are available also in all other related
  reports.

  thanks 
  best regards

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