how to apply a default tax for all invoice because the fiscal position is not supported in the update of the tax invoice
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you could set default tax in the account (Accounting -> Configuration -> Accounts), especially the account which you used in invoice (income account & expense account)
you can test this addon TAX Wizard. https://apps.openerp.com/apps/modules/8.0/account_invoice_tax_wizard/ it allows you to set tax at invoice level.
HI Medhabib,
Do you got solution for this?. I am also facing this problem. Can you please update to me, if you got Solution?. The solution given above for all products(invoice lines), I need one default tax for invoice, not invoice lines.
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