c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <808699@xxxxxxxxxxxxxxxxxx>]

Example: 
employee travels to client site on train/plan and the costs of this trip have to be invoiced to the client. - a very usual scenario for service companies.

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https://bugs.launchpad.net/bugs/808699

Title:
  hr_expense - need flag "invoice project partner

Status in OpenERP Modules (addons):
  New

Bug description:
  IMHO it is necessary to specify if expenses (on projects/analytic
  accounts) should be invoiced (example travel expenses) or not.

  currently it is necessary to open the analytic account lines and set the flag "invoice" there.
  not very user friendly.

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