Hello, I'm new in this Forum.
I'm in charge to evaluate solutions for an actor of distribution's sector (BtoB). Purposes are mainly : Catalog, stock, Devis, Invoice, supply chain, shipment in an international context (no ecommerce). Installation of OfBiz 10.04.02 spent fine. Despite of several item in this forum, I'm in trouble to implement VAT which does'nt appear in devis, invoices. The purpose is to have HT by line et HT et TVA in bottom. Someone has any procedure for implementing VAT, Thanks by advance. -- View this message in context: http://ofbiz.135035.n4.nabble.com/TVA-VAT-implementation-inside-devis-invoices-tp4632303.html Sent from the OFBiz - Dev mailing list archive at Nabble.com.
