Skip to Content
Menú
This question has been flagged
1 Respondre
5926 Vistes

"When an expense note of a user was confirmed, previous versions required a supplier to be defined for the expense amount to be paid out. Now, OpenERP v7 uses vouchers to handle this instead of invoices." Documentation from v7.

However, to manage taxes, we need to generate an invoice because in a voucher you have only one tax for all the lines; but in an invoice, you could have one tax PER line. And we need to manage one tax per line according the product used in the expense note line.

Avatar
Descartar

:) Bad... Not Working...

Best Answer

It's not possible with standart options of OpenERP v7.

Avatar
Descartar

Is there not standard option already existing?

I dont know. I tried to find, but it looks like that there is no module for expense invoice. You can try to find at launchpad or: http://apps.openerp.com/

Maybe this will help you: http://v6apps.openerp.com/addon/1932?filter=%7B%22order_by%22%3A+%22click_counter+desc%22%2C+%22text_search%22%3A+%22expense%22%7D&page=1

:) Bad... Not Working...

Related Posts Respostes Vistes Activitat
2
de març 15
5345
1
de març 15
10020
4
de juny 23
3568
1
de març 15
5287
4
de març 15
7017