Issue for customer vat (#1,035)
Status: OPEN
Date: 24/05/2021
ID: 1,035
S/O number: SO2021/1314377
Reviewer: Hiral Bhatt
Module Name: bi_generic_import_all
Version: 13.0
Tags: Odoo.Sh,

Assigned to
Tirth Mehta
Reported by
Tomás G.Morán Virtual Demand

Odoo Sh V13

kameleonagency/virtualdemand project.

1.- How can we identify customer based on VAT number or other ID when importing templates?

2.- Also, we are having issues with invoice template uploads, VAT is not being loaded on any product. Products are configured properly. If we need to set it on the file we are uploading, how do we reference the tax as set in Odoo?

3.- Payment imports, when importing a number reference on the Memo field all numbers are added with a suffix of .0, why is this happening.

Please advise.


Message and communication history