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["Davide Corio - agilebg.com" <davide.corio@xxxxxxxxxxx>]

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
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