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We can't set the taxes on customer but we have better alternatives on OpenERP. By default we have assigned the sales/purchase taxes on products. Normally customer taxes required for the import/export the goods. For that we can create the fiscal position on OpenERP and here we can do the tax mapping and account mapping.
This fiscal position we can assigned to the customer and based on this tax will be replaced on sale/purchase order as well as on invoice.
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|Asked: 8/2/13, 3:38 AM|
|Seen: 1948 times|
|Last updated: 3/16/15, 8:10 AM|