c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <808686@xxxxxxxxxxxxxxxxxx>]

IMHO the product name will usually be overwritten with text specifying the expense, hence the user will not see any more the VAT which will be applied - an essential information to create correct expense moves.
may be OpenERP should include a related field showing the VAT of the product

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https://bugs.launchpad.net/bugs/808686

Title:
  hr_expense - tree view must show product

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  IMHO tree view must show the product because this is (currently) the only way to manage the VAT
  Example: in Austria we need the following products to be able to handle HR Expenses correctly (and user friendly)
  HR-Expense VAT 10% incl
  HR-Expense VAT 10%
  HR-Expense VAT 20% incl
  HR-Expense VAT 20%
  HR-Expense VAT 0%
  mostly the "Expenses"  including VAT will be used.

  BTW 
  "create invoice" produces a supplier invoice  correctly, but the printed output must be adapted to avoid confusion with customer invoices - 
  IMHO the position of the supplier address in the address field is confusing. 
  at least  the address field  should get a label "supplier".

  you may have a look into for example
  http://bazaar.launchpad.net/~c2c-austria/openobject-addons/c2c_austria_dev/files/head:/account_invoice_webkit/

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