c2c-oerpscenario team mailing list archive

["Harmel Delphine \(OpenERP\)" <751296@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

trunk, revno 3377

*Human Resources/Expenses/Expenses, create an expense then confirm,
approve and invoice

Obtained result : the system generates a supplier invoice but the form
view of a customer invoice (customer field, no total field,...)

Expected result : the system generates a supplier invoice with the
correct form view (as available when creating a supplier invoice from
Accounting/Suppliers/Supplier Invoices)

reported by dha, OpenERP Prof. Services

** Affects: openobject-addons
     Importance: Medium
     Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3)
         Status: Confirmed


** Tags: profserv

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

** Summary changed:

- [PS] Filter by status on the product list view doesn't work
+ [PS] Generating an invoice from an expense doesn't create a supplier invoice

** Summary changed:

- [PS] Generating an invoice from an expense doesn't create a supplier invoice
+ [PS] Generating an invoice from an expense doesn't create a correct supplier invoice

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https://bugs.launchpad.net/bugs/751296

Title:
  [PS] Generating an invoice from an expense doesn't create a correct
  supplier invoice

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  trunk, revno 3377

  *Human Resources/Expenses/Expenses, create an expense then confirm,
  approve and invoice

  Obtained result : the system generates a supplier invoice but the form
  view of a customer invoice (customer field, no total field,...)

  Expected result : the system generates a supplier invoice with the
  correct form view (as available when creating a supplier invoice from
  Accounting/Suppliers/Supplier Invoices)

  reported by dha, OpenERP Prof. Services