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WHs in Odoo have an address, as well as Customers.

Having different WHs the fiscal position can be different for the same Customer, depending on from where is the delivery done.

How to configure Odoo to automatically set fiscal position based on source WH and destination informations?

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Example:
If the fiscal position is not set in the customer, it will be triggered by the customer country when adding the customer to a SO, but if the Delivery WH is modified ( i.e. to a WH from the same company in a different country) nothing happens, is there a Workaround or automated action to make possible to set the fiscal position according to rules?
- WH Switzerland -> Destination Switzerland : Fiscal Position Swiss national
- WH Switzerland -> Destination Belgium : Fiscal position Swiss export
- WH Germany -> Destination Germany : Fiscal position Germany national
- WH Germany -> Destination Belgium : Fiscal position Germany to EU

Best Answer

Dear,

You can configure fiscal position based on country, so in WH you define an address location country   


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Thanks, but that doesn't answer question for the source location, I tried using intrastat, but unfortunately Odoo informs that the intrastat region codes are only available for Belgian companies.
Does anyone have a solution?