I need to use in PoS a different tax than the default in system. In PoS I need include tax price. Default tax is set as exclude. How to realize it?
I tried to change the default customer and use standard mapping with fiscal position but ... without sucess (ir.value settings for pos.order and partner_id did not work).
If I manually set the partner for which the tax is to be mapped with fiscal position ... also mapping did not work.
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|Asked: 4/23/15, 3:56 AM|
|Seen: 761 times|
|Last updated: 4/23/15, 3:56 AM|