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
-- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. 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/ To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/808686/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
