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Dear Sir or Madam,
I encoded all the products with the wrong VAT (17% instead of 0%). Is there a way by which I can change it back to 0% for all the products that I have already encoded in the system?
I tried Settings -> Accounting -> eInvoicing and Payments and changed it back to 0%. This change is effective for all the new products that I'm now encoding but not for the products that I've already wrongly encoded.
Thank you in advance for your help and have a good day.
ckeck OCA module : mass_editing ,
set it correctly and modifiy bunch of records at one shot..
I find this module wery usable for different situations...
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Sorry but I'm not a developer. Could you please illustrate the steps?
Well.. actualy no developer skills are required... how are you evaluating odoo now? if you have any acces to your server, you will be able to add mass_edit module to your addons and restart server.. after that install it, and try what it does :)