Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
The Question has been closedby
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
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 4/15/13, 4:19 PM|
|Seen: 1449 times|
|Last updated: 3/16/15, 8:10 AM|