Bug: Cannot Edit Vendor Bill Created from Multiple Expenses
I have encountered an issue with the hr_expense_invoice module in Odoo, specifically when trying to create a vendor bill from multiple expenses. When the total expense amount is €115 and the "Create Vendor Bill" button is used to generate the invoice, the resulting vendor bill cannot be edited to properly account for the expenses.
Steps to Reproduce:
Go to an expense report with multiple expenses totaling €115. Don't add any tax manually! 😄
Click the "Create Vendor Bill" button.
Observe that the created vendor bill cannot be edited propertly -> video 2 minutes 1x, 1 minutes 2x
The vendor bill created from multiple expenses should be editable, allowing for proper accounting and adjustments as needed.
Actual Behavior:
The created vendor bill is not editable, preventing necessary adjustments and correct accounting of the expenses.
Thank you very much for you attention
Best regards,
Rafael
@moduon MT-5202
Please could you give an opinion @SoniaViciana @victoralmau @kwoychesko @JordiBForgeFlow @alexey-pelykh @dreispt @tafaRU @gurneyalex ?
Thank you!!!! 😄 ❤️
Best regards!
Rafael
References:
https://github.com/OCA/hr-expense/issues/245 (Issue closed in 2 minutes - Fastest ever - Promotes contributions and really compliance with OCA rules about how to welcome new-contributors)
Bug: Cannot Edit Vendor Bill Created from Multiple Expenses
I have encountered an issue with the hr_expense_invoice module in Odoo, specifically when trying to create a vendor bill from multiple expenses. When the total expense amount is €115 and the "Create Vendor Bill" button is used to generate the invoice, the resulting vendor bill cannot be edited to properly account for the expenses. Steps to Reproduce:
Observe that the created vendor bill cannot be edited propertly -> video 2 minutes 1x, 1 minutes 2x
https://www.loom.com/share/dd5827e3969c4fefbfa127008f48dea7?sid=5026f96a-5ca8-41ce-bed0-b91a0aeb6258
Expected Behavior:
The vendor bill created from multiple expenses should be editable, allowing for proper accounting and adjustments as needed.
Actual Behavior:
The created vendor bill is not editable, preventing necessary adjustments and correct accounting of the expenses.
Thank you very much for you attention Best regards, Rafael
@moduon MT-5202
Please could you give an opinion @SoniaViciana @victoralmau @kwoychesko @JordiBForgeFlow @alexey-pelykh @dreispt @tafaRU @gurneyalex ?
Thank you!!!! 😄 ❤️ Best regards! Rafael
References: