Fiscal Position by countryby Agile Business Group & Domsense
|Also available in version||v 6.1|
Accounting and Financial Management (account)
- A rule to select automatically the fiscal position based on the country
In the configuration of the country, choose a default fiscal position for it. When selecting a partner in an invoice, if the fiscal position for the partner is not set, the one from the country will be used.
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