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Better support of vat with code in expense report
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@@ -3892,7 +3892,7 @@ function getTaxesFromId($vatrowid)
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* @param Societe $buyer Company object
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* @param Societe $seller Company object
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* @param int $firstparamisid 1 if first param is id into table (use this if you can)
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* @return array array(localtax_type1(1-6/0 if not found), rate localtax1, localtax_type1, rate localtax2, accountancycodecust, accountancycodesupp)
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* @return array array(localtax_type1(1-6/0 if not found), rate localtax1, localtax_type2, rate localtax2, accountancycodecust, accountancycodesupp)
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*/
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function getLocalTaxesFromRate($vatrate, $local, $buyer, $seller, $firstparamisid=0)
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{
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