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€

関連投稿	返信	ビュー
Different opening when i have two or more POS pos Point Of Sale	1 3月 24	2636
How to open POS from another module? 解決済 pos Point Of Sale	1 11月 18	4776
Point of Sale, block waiters from printng the ticket and opening the cashdrawer pos Point Of Sale	2 3月 15	4589
Where do you configure "starting balance" under Point of Sale Terminal? pos sale	1 3月 15	8032
hide customer button in the post 解決済 pos Point Of Sale clientes	1 6月 25	1040

この質問にフラグが付けられました

ディスカッションを楽しんでいますか？読むだけでなく、参加しましょう！