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Message #28457
[Bug 809812] Re: hr_expense - VAT must be enterable
** Changed in: openobject-addons
Importance: Undecided => Wishlist
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)
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https://bugs.launchpad.net/bugs/809812
Title:
hr_expense - VAT must be enterable
Status in OpenERP Modules (addons):
Confirmed
Bug description:
the workaround as decribed in
https://bugs.launchpad.net/openobject-addons/+bug/808686 #1
it is currently necessary to define the VAT at product level,
this is IMHO not consistent with the OpenERP approach
it must be possible to enter the VAT as shown on the invoice for every hr_expense line
especially VAT inclusive/exclusive - it depends on the invoice and here in Austria most of suche invoice give you the inclusive amount and the tax rate and we do alsw have invoices with mixed tax rates.
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References