Odoo always fills customer in POS

Question

When I try to sell something through POS and select a customer, Odoo always fills the Customer with "Simplified invoice partner".
This happens when selected any payment method and any quantity.
This change happens when I push the button "VALIDATE".

This problem cause we cannot make "list" or analysis about sales associated to customers.

Thanks in advance,

PD: Using Odoo 17.0e+ Enterprise edition. Tested on other database recently created and the problem persist. It seems to be an Odoo problem

Yuuu · Answer

Hi (Hola)
I assume you are using the spanish system. You have a configuration on "Factura Simplificada Límite", at 400, the automatic system changes that to SIP. If you put that to 0€, then the invoice client wont be changed
(Longer Explanation in spanish)
En la versión con la facturación española, Odoo cambia el cliente si la factura es menor de 400€. En Ajustes/POS hay un ajuste llamado "Factura Simplificada Límite". Si es menor a esa cantidad, cambia automáticamente el cliente. Ponlo a 0€

Publicaciones relacionadas	Respuestas	Vistas
Different opening when i have two or more POS pos Point Of Sale	1 mar 24	2639
How to open POS from another module? Resuelto pos Point Of Sale	1 nov 18	4778
Point of Sale, block waiters from printng the ticket and opening the cashdrawer pos Point Of Sale	2 mar 15	4589
Where do you configure "starting balance" under Point of Sale Terminal? pos sale	1 mar 15	8033
hide customer button in the post Resuelto pos Point Of Sale clientes	1 jun 25	1045

Se marcó esta pregunta

¿Le interesa esta conversación? ¡Participe en ella!