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Committer:
Humberto Arocha
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Date:
2013-08-05 20:53:53 UTC
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mfrom:
(690.2.1 hr_expense_dev_rangel)
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Revision ID:
humbertoarocha@gmail.com-20130805205353-rlggnl6dl3oxbd4e
[MERGE][hr_expense_replenishment] Button Validate Invoice got new powers:
- Now it avoids to use Invoice in cancel or paid state,
- You can use a Invoice in Open state Whenever:
* There are now previous payments made to the invoice.
* The invoice period is the same as that of the expense.
- All Invoice in Draft state will be using the Posting Date of the Expense
to be Validated.