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[Launchpad Bug Tracker <751296@xxxxxxxxxxxxxxxxxx>]

** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-751296-skh

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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):
  Fix Committed

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