Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hi,
currently the behavior from Odoo by generating invoice is to use Fiscal Position from partner. If you have sales order imported with fiscal position set in sales order it is having different fiscal position in sales order and invoice.
Any idea how to solve this?
Best regards
How can I change it to the behaviour that if Fiscal Position is not set in customer than it should be set from sales order in invoice?
Hello Peters,
Onchange partner fiscal position will update if you don't want it please change or else override the onchange method of partner.
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
