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[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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