Is this something already integrated in 6.1? i cannot find it btw, this cannot be a global (per company) configuration because the user must be able to select the correct vat computation method on the document.
we usually receive invoices and sale orders computed by row from USA and by column from France, for instance. -- https://code.launchpad.net/~openerp-community/openobject-addons/fix-account-trunk-tax-computation-method/+merge/104945 Your team OpenERP Community is subscribed to branch lp:~openerp-community/openobject-addons/fix-account-trunk-tax-computation-method. _______________________________________________ Mailing list: https://launchpad.net/~openerp-community Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-community More help : https://help.launchpad.net/ListHelp
