In the Mexican localization, I create a sales order with different partners in the customer and billing address fields, the partner selected as billing address is a contact of the partner selected as customer.
When generating the invoice, it takes as customer the billing address established in the sales order, but when stamping the invoice, the stamping is done in the name of the sales order partner-client and not that of the billing address.
How do I get the ringing to also use the billing address as a partner?
From V14 enterprise.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
1795
Views
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
1
Mar 25
|
1818 | ||
|
1
Mar 16
|
5525 | ||
|
0
Aug 25
|
12 | ||
|
0
Aug 25
|
6 | ||
|
0
Aug 25
|
97 |
