On 16/01/13 03:49 -0800, Airidas wrote: > I understand how works tax rule on party. But I don't understand how to > setup tax. > > I'd like enter supplier invoice and this supplier is from other EU country. > For this invoice I have to reckon in purchase and sales VAT taxes. But > total invoice VAT amount is 0.
It looks like http://hg.tryton.org/modules/account_be/file/d0f05ed05ddb/tax_be.xml#l532 -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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