Thank you mur, but it didn't work. I'll describe how I did and please if you can tell me what is wrong:
Partner -> Partner form -> Accounting tab -> In the Account Receivable -> I clicked on the the search -> New -> A new form is opened -> I filled the name: Receive, Account type: income, and in default tax :I added a TVA (10%). To test it: I go to New quotation -> choose that partner -> choose a product which does not have a tax -> compute. When I clicked compute, the taxes still 0. Can you please help me -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=37891#37891 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
