Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
"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.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 2/19/13, 3:12 PM|
|Seen: 2563 times|
|Last updated: 3/16/15, 8:10 AM|