I need to create a provision for entering discount manually after the bill sub-total in POS. Tax will not be stored with each product but flat VAT% needs to be applied on total amount after discount.
How do I achieve this?
I am using OpenERP v7.
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|Asked: 5/20/13, 12:36 PM|
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|Last updated: 3/16/15, 8:10 AM|