Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
When trying to invoice an order in POS, the invoice is being created with current user ID as the salesman and not original salesman. So, how to override this method in POS ? The concept of default value for this field is different when it comes to auto generate invoice from POS.
Thanks in advance.
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
Odoo 10 field calculation problem
Resuelto
|
|
1
ago 19
|
2453 | |
|
2
ago 18
|
4435 | ||
|
2
dic 24
|
1395 | ||
|
2
abr 21
|
17132 | ||
|
2
sept 22
|
4181 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
