Invoicing multiple analytic accounts with Expenses

[zabmon]

We are experiencing a problem with the invoice generation when we try to invoice expenses.

The hr_expense module creates the supplier invoice (payment to employee) correctly with the expense values as input by the employee. When the invoice is validated the analytic entries for the expense are created correctly.

But when the invoice is generated for the analytic accounts for the partner (which are setup to bill automatically based on timesheet entries) the expense value (as claimed by the employee) is overridden and uses the price for the expense as defined in the price list.

The documentation appears to be quite clear that expense billing alongside timesheets is supported - however this behaviour doesnt appear to fit with how an expense would typically be claimed.

Is it a problem with the "Invoice on analytic lines for the partners " module?

Products & Pricelists - v 5.0.1.1
Human Resources Expenses Tracking - v 5.01.0
Invoice on analytic lines - v 5.0.1.0
Invoice on analytic lines for the partners - v 5.0.1.0

[sraps]

Hi!

I can not answer right now, we will have to check this...