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Receipt can still become a vendor receipt after it was claimed as an expense #10
Description
After "Create Expenses" the receipt stays captured, so "Create Vendor Receipt" still works and books the same purchase twice. The other direction is already blocked. A check in action_create_bill (and the reverse) would close it.
Activity
sync: l10n_cssk@8949f588
Rad0van commentedon Oct 24, 2026
Confirmed and fixed in 792f382 (
l10n_cssk_receipt_capture_expense).action_create_billnow refuses a receipt that has expenses. It reads them withsudo(), because an Invoicing user sees every receipt but not necessarily every employee's expense, and a guard that record rules can empty isn't a guard. For the same reason the message gives only the number of expenses, not their names. The Create Vendor Receipt button is also hidden for such a receipt, the same way Create Expenses already was the other way round.The reverse direction needed no change: a vendor receipt moves the receipt to
done, which the expense path already refuses. Both directions are now tested, with a tax-excluded purchase tax, which both paths accept, as on a stock chart.sync: l10n_cssk@8949f588