I have imported 1000+ invoices from another system into ODOO. All invoices are still in Draft Status.
I have realized that the Tax Computation settings were not properly set and the invoice were with the wrong TVA set. I have updated the Tax Computation to be right.
Now i am trying to find a solution how to apply in bulk the proper Taxes on the imported invoices.
If i go manually into the sales order and up change the price, it applies afterwards the proper taxes. But i can't do it manually of 1000+ invoices. Is there a solution to apply it in bulk ?