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Sales: Use the Company default tax instead of the Product default tax - OpenERP7 _ Multi company [Closed]
The Question has been closed for reason: duplicate questionby
Does someone know how to use the Company default tax instead of the Product default tax when I create some Quotation?
I have multiple Company in different countries , so I need one VAT per company.
Or currently it uses the product default tax, that is the same for all company.
Is it possible?
Maybe in sale.py I can have in default my tax_id = "company.tax_id" or something like this?
If I don't say bullshit, currently the default tax_id is filled by this code line no?
'invoice_line_tax_id': [(6, 0, [x.id for x in line.tax_id])],
First: What does it mean this 6,0 ? How can I change it to have the company default tax id?
Thank you a lot,
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|Asked: 9/5/15, 11:49 AM|
|Seen: 339 times|
|Last updated: 9/5/15, 11:57 AM|