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My client is owning door manufacturing company. They actually define the tax for each customer not the product. Is it possible to have this feature without affecting the standard accounting flow? Is this a standard somewhere? Is there any standard way of having this tax based on partner.?
This is done via the FISCAL POSITION of the partner.
A fiscal position is associated on a 'per partner' basis, and then copied to all relevant sale orders and then to invoices.
Accounting -> Configuration --> Taxes --> Fiscal Positions
A video explaining how to set these up is at http://www.youtube.com/watch?v=_7Yip6zfZzw
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|Asked: 4/15/13, 4:19 PM|
|Seen: 1400 times|
|Last updated: 3/16/15, 8:10 AM|