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How to generate an invoice from expenses in v7 ?

Sébastien Aulnette
on 2/19/13, 3:12 PM 2,827 views

"When an expense note of a user was confirmed, previous versions required a supplier to be defined for the expense amount to be paid out. Now, OpenERP v7 uses vouchers to handle this instead of invoices." Documentation from v7.

However, to manage taxes, we need to generate an invoice because in a voucher you have only one tax for all the lines; but in an invoice, you could have one tax PER line. And we need to manage one tax per line according the product used in the expense note line.

:) Bad... Not Working...

Unibravo, Mehmet Demirel
on 10/5/13, 11:28 PM
On 2/20/13, 3:05 AM

It's not possible with standart options of OpenERP v7.

Is there not standard option already existing?

Savoir-Faire Linux, Jonatan Cloutier
on 2/26/13, 5:25 PM

I dont know. I tried to find, but it looks like that there is no module for expense invoice. You can try to find at launchpad or: http://apps.openerp.com/

Maybe this will help you: http://v6apps.openerp.com/addon/1932?filter=%7B%22order_by%22%3A+%22click_counter+desc%22%2C+%22text_search%22%3A+%22expense%22%7D&page=1

on 2/27/13, 4:11 AM

:) Bad... Not Working...

Unibravo, Mehmet Demirel
on 10/5/13, 11:28 PM

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Asked: 2/19/13, 3:12 PM
Seen: 2827 times
Last updated: 3/16/15, 8:10 AM