c2c-oerpscenario team mailing list archive

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

thanks 
it must be the "type of invoicing"

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

Title:
  hr_expense - need flag "invoice project partner

Status in OpenERP Modules (addons):
  Confirmed

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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