I have taken to leaving my expenses in a spreadsheet external to openerp :)

I can't see a way to import them and have the tax automatically calculated, so 
I have to carry out a lot of work in the spreadsheet prior to importing.

Then it occurs to me that actually doing the import is painful, and doesn't 
give me much beyond calculating GST / VAT - which is a one line calculation.

I can't help but think I am missing something here - surely it can't be that 
everyone is manually keying in expenses?

------------------------
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