hr_expense - tree view must show product

Bug #808686 reported by Ferdinand
8
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Invalid
Low
OpenERP R&D Addons Team 3

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/

Related branches

Revision history for this message
Ferdinand (office-chricar) wrote :
Changed in openobject-addons:
assignee: nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3)
importance: Undecided → Low
status: New → Confirmed
Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
Bharat Devnani (Open ERP) (bde-openerp) wrote :

Hello Ferdinand,

Thanks for reporting the issue, by adding the product in tree view becomes more user friendly. I saw your patch and it works fine. Following are the Revision ID and Number of the bug :

Revision ID : <email address hidden>
Revision Number : 4883

The solution of this issue will be merged in addons soon.

Regards,
Devnani Bharat R.

Changed in openobject-addons:
status: In Progress → Fix Committed
Changed in openobject-addons:
milestone: none → 6.1
Revision history for this message
Fabien (Open ERP) (fp-tinyerp) wrote :

The product is not important as the name reflect the product (on_change)
We prefer to be consistent with the SO.

Changed in openobject-addons:
status: Fix Committed → Invalid
Revision history for this message
Ferdinand (office-chricar) wrote :

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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