How would one modify OpenERP to only show the selected customer's associated addresses in the invoice/shipping address fields on the Sales Order entry form? By default OpenERP 7.0 allows you to select from all addresses, even if they are unrelated to the selected customer.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Projekty
- MRP
This question has been flagged
4
Odpovědi
8750
Zobrazení
the other domain condition should be ["parent_id","=","partner_id"]
i have tried that but i get nothing in result
Hey, i have the same issue, do you find a solution ?
Right, use the domain as parent_id=partner_id and it will do. Thanks.
Hi Earl,
Use domain filter for that field. Pretty Easy to implement. Just do some research and you can do it yourself..!!!!
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
1
úno 23
|
4208 | ||
|
3
pro 22
|
4319 | ||
|
2
bře 15
|
6118 | ||
|
2
čvc 25
|
3868 | ||
|
change between 2 Invoice formats
Vyřešeno
|
|
1
čvc 25
|
1729 |
