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 -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1219781/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
