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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.
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