Hi All, I was wondering how people out there manage expenses in Tryton right now. Currently I am working with both Tryton 2.4 and 2.6 and in both cases I use purchase orders and supplier invoices to handle it, but it is cumbersome the way I do it as it is linked to "products" where the accounting is set up to use the right expense account for each type of expense, and purchase orders actually differ from operational and capital expenses (things like taxi fares, office supplies, travel costs and so forth, vs. purchase of raw materials, professional services, computers and machinery, etc).
What do others do in Tryton for expenses? Has a module been developed for 2.4 and later? If so is anyone interested in collaboriating/contributing an expense module? I see there was a beginning of discussion but I see no discussion in the past year and a half or so. Carrying on from the discussions in the Google Code wiki would be a good start... Mark.
