c2c-oerpscenario team mailing list archive

["Riken Bhorania \(Open ERP\)" <rch@xxxxxxxxxxx>]

Public bug reported:

Hello,

It is impossible to create "Supplier Invoice" from the menu :
Accounting/Periodical Processing/Billing/Bill Tasks Works.

Steps to reproduce this issue using demo data:

1. Select any of the Employee Expenses from the menu : Human Resources/Expenses/Expenses
2. Follow through work flow in order to create invoice. Make sure "Supplier Invoice" is created for this Employee Expense i.e. This Expense is in Invoiced state.
3.Using menu   : Accounting/Periodical Processing/Billing/Bill Tasks Works, you can find the analytic entry corresponding to this Employee Expense.
4. Try to create invoice from this analytic entry using wizard "Invoice analytic lines".

The wizard "Invoice analytic lines" can create only "Customer Invoice",
while it needs to be generate "Supplier Invoice" in this case.

The above case is just an example to reproduce this bug.

In other cases when you add "Analytic Distribution"  while encoding the
purchase line of the purchase order, It is required to create Invoice
from the Analytic Entry generated (may be more then one) by this
purchase order.

Thanks..

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/709168

Title:
  Impossible to create supplier invoice from the analytic entry

Status in OpenERP Modules (addons):
  New

Bug description:
  Hello,

  It is impossible to create "Supplier Invoice" from the menu :
  Accounting/Periodical Processing/Billing/Bill Tasks Works.

  Steps to reproduce this issue using demo data:

  1. Select any of the Employee Expenses from the menu : Human Resources/Expenses/Expenses
  2. Follow through work flow in order to create invoice. Make sure "Supplier Invoice" is created for this Employee Expense i.e. This Expense is in Invoiced state.
  3.Using menu   : Accounting/Periodical Processing/Billing/Bill Tasks Works, you can find the analytic entry corresponding to this Employee Expense.
  4. Try to create invoice from this analytic entry using wizard "Invoice analytic lines".

  The wizard "Invoice analytic lines" can create only "Customer
  Invoice", while it needs to be generate "Supplier Invoice" in this
  case.

  The above case is just an example to reproduce this bug.

  In other cases when you add "Analytic Distribution"  while encoding
  the purchase line of the purchase order, It is required to create
  Invoice from the Analytic Entry generated (may be more then one) by
  this purchase order.

  Thanks..