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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.
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|Asked: 2/26/13, 5:24 PM|
|Seen: 1225 times|
|Last updated: 3/16/15, 8:10 AM|