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Re: Supplier invoice without VAT, intra-european rules

 

could you send me the accounts you want in the example so that it be really
clear
 
 

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<hr>
----------------Message d'origine-----------------
De: "Jean-Michel Pouré" <jm@xxxxxxxxx>
A: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
Date: Wed, 12 Oct 2011 18:29:54 +0200
-------------------------------------------------
 
 
> Le mercredi 12 octobre 2011 à 18:20 +0200, Jean Sébastien HEDERER a
> écrit :
>> you have to use 'children taxes' to make the whole account move lines
> 
> Oh, this is what I suspected. 
> 
> Could you explain in more details how to configure this? I will have a
> try anyway but I have been working on this for hours (or days) and still
> no solution.
> 
> Also, how to implement a default tax in the i18-fr module and submit it
> back to OpenERP company for inclusion in stock OpenERP?
> 
> Kind regards,
> Kellogs
> 
> 
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