hello Im facing a problem when I chose a category of expense its show no record of tax
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Hi,
The expense should show the taxes if you select the expense category with cost price and Vendor Taxes in it.
Please add the cost price and Vendor Taxes in the expense category (Product) and select that category for expense.
Even after Cost and Vendor Tax is configure, It does not show any tax in drop list.
Hi All,
I was facing the same issue. The problem is that the taxes, by default, are configured as Sales Taxes. But the Expense module picks only those taxes that are "Purchase" taxes.
So you can duplicate them and change the type to purchase and your problem will be solved.
If there is some drawback of this method or any impact on Sales tax reconciliation, please do highlight.
Tax setting should be price included in order to show in the expenses
I have the same problem... Are they fixing this?
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Hi! We are facing the same problem, and already sent a ticket to Odoo Technical support (waiting for answer).
Have you figured out what the problem is? We alredy reviwed all the configuration, and identified that the Expense Type does not allows the Tax configuration (the droplist does not show any taxes), so we think it is a V15 bug.
still no fix