{"action":"closed","issue":{"url":"https://api.github.com/repos/Dolibarr/dolibarr/issues/4790","repository_url":"https://api.github.com/repos/Dolibarr/dolibarr","labels_url":"https://api.github.com/repos/Dolibarr/dolibarr/issues/4790/labels{/name}","comments_url":"https://api.github.com/repos/Dolibarr/dolibarr/issues/4790/comments","events_url":"https://api.github.com/repos/Dolibarr/dolibarr/issues/4790/events","html_url":"https://github.com/Dolibarr/dolibarr/issues/4790","id":140146344,"node_id":"MDU6SXNzdWUxNDAxNDYzNDQ=","number":4790,"title":"Feature Request: Allow VAT on Expense Reports even if set to OFF","user":{"login":"aljawaid","id":10233708,"node_id":"MDQ6VXNlcjEwMjMzNzA4","avatar_url":"https://avatars3.githubusercontent.com/u/10233708?v=4","gravatar_id":"","url":"https://api.github.com/users/aljawaid","html_url":"https://github.com/aljawaid","followers_url":"https://api.github.com/users/aljawaid/followers","following_url":"https://api.github.com/users/aljawaid/following{/other_user}","gists_url":"https://api.github.com/users/aljawaid/gists{/gist_id}","starred_url":"https://api.github.com/users/aljawaid/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/aljawaid/subscriptions","organizations_url":"https://api.github.com/users/aljawaid/orgs","repos_url":"https://api.github.com/users/aljawaid/repos","events_url":"https://api.github.com/users/aljawaid/events{/privacy}","received_events_url":"https://api.github.com/users/aljawaid/received_events","type":"User","site_admin":false},"labels":[],"state":"closed","locked":false,"assignee":null,"assignees":[],"milestone":null,"comments":0,"created_at":"2016-03-11T10:15:53Z","updated_at":"2018-12-13T19:53:33Z","closed_at":"2018-12-13T19:53:33Z","author_association":"CONTRIBUTOR","body":"## Environment\n- **Version**: 3.8.3\n## Steps to reproduce the behaviour\n\nCurrently, if you have your company NOT set up for VAT and then try to create expense reports, the system will not allow you to select the vat amount for each document line on the expense report. This works if the expense report is within the company only.\n\n**Example:** My company is set up at NO VAT. When I add an expense report for fuel the gas station charges 20% VAT but dolibarr is set at 0% and won't allow me to change. If I enable the VAT is my company then it is also enabled in products globally which causes more user error when adding products as we do not charge for vat.\n# Feature Request\n\nAllow VAT to be used in expense reports even if VAT is not used system-wide in the set up.\n"}}
{"actor":{"display_login":"eldy"}}