Hello. In Tryton one can create tariff code and align it to import or export duty rate. Tariff code can be attached to product.template. Assuming import duty rate, are there accounting moves created by foreign supplier purchase invoice?
I made a test purchase invoice from foreign vendor, however there are no additional accounting moves for duty rates. Also purchase invoice does not show duty rate amount. Am I missing some settings to get accounting moves for the amount of duty rate? Current settings: - import duty rate is attached to product.template - product is purchased from the foreign vendor (vendor has foreign country in address) - import duty country is the same as foreign vendor address Thank you Best regards Artem -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/f92ae8bd-a7e3-41f8-ac01-974e6de57087%40googlegroups.com.
