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, -- *Maxime Kohlhaas Consultant associé **ATM Consulting* *+33 6 33 42 92 43*
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