- Accounting Basics
- Bank and Cash
- Accounting management
- Inventory valuation
- End of period
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Learn how to create sets of rules to automatically apply the right tax based on your partner's business type and location.
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1. In Odoo, what is a fiscal position?
2. How can I configure Odoo to automatically apply a fiscal position?
3. I have first added products to my new invoice and then populated the “Customer” or “Vendor” field, yet the tax is incorrect. Why?
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