I'm trying to compute taxes on hr.expense, but as it create a voucher I can only have one tax rate by expense and not one by expense line like it was with the invoice.
Is there a way to compute tax by line for expense? I can create a module that enable that functionality if possible but I'd prefer not to rewrite all the hr.expense module.
In same time is there a reason why it was done like it is now? I haven't found anything on the subject.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 2/26/13, 5:24 PM|
|Seen: 978 times|
|Last updated: 3/16/15, 8:10 AM|