c2c-oerpscenario team mailing list archive

[joost de vries <863298@xxxxxxxxxxxxxxxxxx>]

Dear Amit,

Perhaps my presentation was incomplete.

I did the following. I fill in a expense and confirmed it and approved it
but did not invoiced it.
When I go to accounting/periodic processing/bill task work: than I can see
my expense line but I have to fill in the invoicing method here to be able
to make the invoice
You understand that I want to automatic launch my invoices and not on a per
line basis.

Hope this helps

Kind regards

Joost

2011/10/4 Amit Parik (OpenERP) <amp@xxxxxxxxxxx>

> ** Attachment added: "Reinvoice-cost.ogv"
>
> https://bugs.launchpad.net/openobject-addons/+bug/863298/+attachment/2506147/+files/Reinvoice-cost.ogv
>
> ** Changed in: openobject-addons
>       Status: New => Incomplete
>
> --
> You received this bug notification because you are subscribed to the bug
> report.
> https://bugs.launchpad.net/bugs/863298
>
> Title:
>  field reinvoice costs in analytic account doesn't work properly
>
> Status in OpenERP Addons (modules):
>  Incomplete
>
> Bug description:
>  version 6.0.3 server+clients, download via bazaar
>
>  When putting expense on analytic account and the field reinvoice is
>  properly filled (100% invoice) the line doesn' t appear in the list
>  lines to be invoiced. You can only change the status via
>  accounting/periodic processing/billing/Bill tasks works and than you
>  can make the invoices.
>
> To manage notifications about this bug go to:
> https://bugs.launchpad.net/openobject-addons/+bug/863298/+subscriptions
>


-- 
Joost de Vries
Synkronized

0488/170017

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to OpenERP Project Group.
https://bugs.launchpad.net/bugs/863298

Title:
  field reinvoice costs in analytic account doesn't work properly

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  version 6.0.3 server+clients, download via bazaar

  When putting expense on analytic account and the field reinvoice is
  properly filled (100% invoice) the line doesn' t appear in the list
  lines to be invoiced. You can only change the status via
  accounting/periodic processing/billing/Bill tasks works and than you
  can make the invoices.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/863298/+subscriptions