Hi Delphine,

I'm not sure if I understand correctly the issue you're reporting, but you 
should be careful that the "invoicing status" or "invoicing rate" is a property 
of the analytic entry itself, and not of the analytic account they belong to. 
Therefore changing the invoicing rate on the account does not affect entries 
that already exist in this account. 
The rate on the account is only used as a default for new entries created 
automatically, such as timesheet entries (via project_timesheet module) or when 
confirming invoice lines on which an analytic account was set.

Note that having the invoice rate on each individual entry and not only
on the account is required so you can book entries with different
invoicing rates in the same account (some entries may need re-invoicing,
some don't, or need other rates...)

If this is not what you were talking about, please reopen this issue.
Thanks!

PS: what is a bit confusing is a side issue related to what you mention
in comment #1: if there is no line marked "to be invoiced" in the
account, clicking on "final invoice" should perhaps give you a warning
or prevent creating an empty invoice - this could be a different bug
report

** Changed in: openobject-addons
       Status: Triaged => Invalid

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You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/783996

Title:
  [PS] Reinvoice cost on an analytic account has no effect when doing
  the final invoice

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  trunk server revno 3415

  Using demo data

  * Accounting/Configuration/Analytic Accounting/Analytic Accounts, create an 
analytic account and set a partner, a pricelist and a reinvoice cost at 50%
  * Having analytic entries for this analytic account, display the list and 
click on "Action" to reinvoice 

  Obtained result : it generates the invoice taking into account that we
  are reinvoicing 100% of the cost

  Expected result : it generated the invoice taking into account that we
  are reinvoicing 50% of the cost

  reported by dha, OpenERP PRof. Serv

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