How can odoo version 9 choose which tax to implement during sales order creation?
We have clients that are sometimes Vat inclusive 12% and sometimes Vat Exempt 0%, this is 1 client with 2 types of taxes ( depending on which branch we deliver but same billing address).
How can Odoo choose which tax to implement on a specific Sales Order?
Any help is appreciated. Thank you.
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|Asked: 10/3/16, 4:30 AM|
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|Last updated: 10/3/16, 5:52 AM|