Fiscal Position by countryby Agile Business Group & Domsense
|Read description for||v 6.1|
Accounting and Financial Management (account)
- A rule to select automatically the fiscal position based on the country
In the configuration of the country, choose a default fiscal position for it. When selecting a partner in an invoice, if the fiscal position for the partner is not set, the one from the country will be used.
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.