Hi
we wants to absorb Tax for some of the Invoice because we wants to give discount as replacement of te GST(Tax) to some of the customer.
How we can do that in OpenERP 7.0 ?
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Hi
we wants to absorb Tax for some of the Invoice because we wants to give discount as replacement of te GST(Tax) to some of the customer.
How we can do that in OpenERP 7.0 ?
Anybody please reply on this ?