I have several customers with different shipping and invoice addresses.
The sales order is issued to affiliate in order to get the shipment address, but, all the time I have to manually change the invoice address on sale order in order to get the company address for invoicing.
Is there any way I can set a default and have odoo automatically set the invoice address to customer company?
I am using odoo v7
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|Asked: 1/7/16, 5:22 AM|
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|Last updated: 1/7/16, 5:30 PM|