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In OpenERp v7
A sale order is created with the customer having sale agent. After confirming the sale , I created the invoice. The Agent field in the created invoice is empty.
The agent is not populated from sale order to invoice.
Is there any change to be done in the latest version of the sale commission module downloaded from launchpad.
Hello !
If you want to transfer anything from Sales Order to invoice, then you have to override this method in your module which is written in Sale module in sale.py file.
If you are aware about OpenERP architecture and having python knowledge then you can do that.
def _prepare_invoice()
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Thanks for the answer , will try to extend that method in sale.py
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