Hello Team
One of my clients does not have pre-defined tax in their business they are entering the tax in amount right now. In Odoo we are allowed to choose the tax % or amount as preferred and then after the tax is calculated and added to the invoice lines/ order screen
we have thought that we can provide access where they can count the percentage from their end and we will allow them to put % in the purchase order view/Sale order view/ Vendor bill/Customer invoice only with the user access rights but the issue is that case purchase/sales user have to ask about the account which should be configured in the taxes. Every time they new amount they are putting if we allow them or the Percentage they put or enter and the system creates it under the tax line then how they can set the chart of accounts every time they have to communicate with the Accounts team and this is not acceptable from their end.
The team does not want to go into Accounting> Configuration>taxes and does not want to set up an account by passing through the Accountig>Configuration>taxes and account set up
Please advise me over here.
I have also created the video as well Please refer to it.
