c2c-oerpscenario team mailing list archive

["Vinay Rana \(openerp\)" <vra@xxxxxxxxxxx>]

** 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/814423

Title:
  Supplier Voucher issues

Status in OpenERP Modules (addons):
  Confirmed

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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