Expenses issues

Hi there Roberto,

We decided to go live with Storm, and are now using it since a week or so. Some issues popped up, I'll post them. I'll start with the expenses.

- When I create an expense, I can't fill in the VAT percentage (as in invoices): I manually have to fill in the VAT amount. Can you just add a "VAT percentage" field?
- Is it possible to make the VAT percentage a standard 21% (or a different one), with the possibility to change it to a different percentage?
- When an expense has been created and I afterwards alter the amount, the VAT and Total stay the same. They should be recalculated every time you save an expense.
- In Europe, we use "." to indicate thousands and "," to indicate decimals. In the US, it's the opposite. Can we change this? It's quite confusing for our customers right now.
- Is it possible to add a status to the expense: something like "to be paid" or "paid"? Should be very useful.

Thanks a lot, Roberto!