hr_expense - VAT must be enterable
Bug #809812 reported by
Ferdinand
This bug affects 4 people
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Confirmed
|
Wishlist
|
OpenERP R&D Addons Team 3 | ||
Bug Description
the workaround as decribed in
https:/
it is currently necessary to define the VAT at product level,
this is IMHO not consistent with the OpenERP approach
it must be possible to enter the VAT as shown on the invoice for every hr_expense line
especially VAT inclusive/exclusive - it depends on the invoice and here in Austria most of suche invoice give you the inclusive amount and the tax rate and we do alsw have invoices with mixed tax rates.
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
| importance: | Undecided → Wishlist |
| status: | New → Confirmed |
Revision history for this message
| Jonatan Cloutier (jonatan-cloutier) wrote | #1 |
| tags: | added: expense hr |
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Report comment from duplicate bug #1134785 :
The taxes should be treated in an hr_expense in the same way they are treated in a supplier invoices. This include the default tax on a product, the fiscal position from a supplier and the inclusive/exclusive setting.
The tax need to be accounted for in the company books as any other purchase which is impossible with the current expense form.