Hello, 1) open the product and define a default tax on it => example : 7.6% (swiss taxes are low :-) ) 2) define a fiscal position => you create a new one and define that 7.6% will be 0% 3) assign that fiscal position to the partner 4) create a new invoice for that partner and for that product => the tax will be 0% instead of 7.6 as it was define into the product
Here you are :-) Regards Luc Camptocamp SA Luc Maurer PSE A CH-1015 Lausanne www.camptocamp.com +41 79 606 07 73 (mobile) +41 21 619 10 12 (direct) +41 21 619 10 10 (centrale) +41 21 619 10 00 (fax)
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