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€

Похожие посты	Ответы	Просмотры
Different opening when i have two or more POS pos Point Of Sale	1 мар. 24	3375
How to open POS from another module? Решено pos Point Of Sale	1 нояб. 18	5624
Point of Sale, block waiters from printng the ticket and opening the cashdrawer pos Point Of Sale	2 мар. 15	5232
Where do you configure "starting balance" under Point of Sale Terminal? pos sale	1 мар. 15	8538
Odoo 18 - is there a way to get taxes per item in POS receipt printout? pos receipt Point Of Sale	1 нояб. 25	2292

Этот вопрос был отмечен

Не оставайтесь в стороне – присоединяйтесь к обсуждению!