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

Bug #751296 reported by Harmel Delphine (OpenERP)
6
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Fix Released
Medium
OpenERP R&D Addons Team 3

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

Tags: profserv

Related branches

Changed in openobject-addons:
assignee: nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3)
summary: - [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: - [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
Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
Somesh Khare (somesh.khare) wrote :

Hello Harmel Delphine,

I have fixed the problem in lp:~openerp-dev/openobject-addons/trunk-bug-751296-skh branch.

Revision ID: Revision ID: <email address hidden>
Revision No: 4627

Thanks

Changed in openobject-addons:
status: In Progress → Fix Committed
Changed in openobject-addons:
milestone: none → 6.1
qdp (OpenERP) (qdp)
Changed in openobject-addons:
status: Fix Committed → Fix Released
To post a comment you must log in.
This report contains Public information  
Everyone can see this information.

Other bug subscribers

Remote bug watches

Bug watches keep track of this bug in other bug trackers.