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Message #29057
[Bug 814423] [NEW] Supplier Voucher issues
Public bug reported:
Some relatively small issues/opportunities for improvement
1. In Expense Lines, the account lookup is controlled by Voucher_sales_purchase_view.xls Line 240.
This lookup is limited to expenses, plus is not the normal F2 lookup.
So if I am buying a piece of plant, this application cannot be used? Also, I have to scroll down to get the right account, even if an expense. Suggest it should be a normal F2 lookup for posting accounts only with security check for multi-company. Then the user can decide on the correct account.
2. Tax is not defaulting from the supplier. I set up a tax override on
the supplier and hoped it would appear automatically. Bit of a pain for
users having to remember to add the tax rate each time.
3. Would be nice to have a tax-inclusive option, so user enters tax
inclusive amounts at line level and the system calculates the exclusive
amount and tax as part of the journal calculation.
That's it for today - off home :)
** Affects: openobject-addons
Importance: Undecided
Status: New
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You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/814423
Title:
Supplier Voucher issues
Status in OpenERP Modules (addons):
New
Bug description:
Some relatively small issues/opportunities for improvement
1. In Expense Lines, the account lookup is controlled by Voucher_sales_purchase_view.xls Line 240.
This lookup is limited to expenses, plus is not the normal F2 lookup.
So if I am buying a piece of plant, this application cannot be used? Also, I have to scroll down to get the right account, even if an expense. Suggest it should be a normal F2 lookup for posting accounts only with security check for multi-company. Then the user can decide on the correct account.
2. Tax is not defaulting from the supplier. I set up a tax override
on the supplier and hoped it would appear automatically. Bit of a pain
for users having to remember to add the tax rate each time.
3. Would be nice to have a tax-inclusive option, so user enters tax
inclusive amounts at line level and the system calculates the
exclusive amount and tax as part of the journal calculation.
That's it for today - off home :)
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