Hi all
I just saw this now, I remember that if a thirdparty is not subject to VAT, when you add a line into a proposal, order or invoice, the VAT was automatically set to 0.
I just tested on 3.3.2, 3.3.3 and 3.4, the VAT is taken from the product even if tva_assuj = 0.
Is this regression ?
Regards,
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Maxime Kohlhaas
Consultant associé
ATM Consulting
+33 6 33 42 92 43