c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

Hello Riken,

For creating invoice you can have Accounting/Periodical
Processing/Billing/Bill Tasks Works. And from there you can find some
important fields which used to create invoice lines.

Thanks,
mra

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

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/708569

Title:
  Problem to create 'Proper Invoice' from  Analytic Entry

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  Hello,

  Step to reproduce this bug:

  1. Open the list of analytic entries from the menu : Accounting--> Journal Entries --> Analytic Journal Items
  2. Select one of the analytic entry from the list and open it in form view.
  3. Configure the analytic account (i.e Partner, Sales Price list etc) which is displayed on the form view.
  4. Now create invoice from the wizard "Invoice analytic lines". 

  So Invoice is created successfully but not properly because no invoice
  line is created automatically even if `Product`, 'Amount' fields have
  these information on "Analytic Journal Items" form view.

  Whether it needs to create invoice line in the created invoice like this (explained as above) or not?
   
  Thanks..