I have lost my hope to find proper place in code - could someone tell me, where is the place Odoo reads Logged USER company_id value, that is later used for transformation from Sale.Order -> Account.Invoice?
I have a problem with multi company environment: when I generate Account.Invoice object, Odoo reads User default company_id to set account_id for Account.Invoice.Line. This is good behaviour until I need one person to manage sale.orders/ account.invoices for more defined companies.
I would like Odoo to use company_id defined on sale.order instead. So I do not have to correct everything manually to bypass validation.
I hope someone will be able to tell me where it is hidden, or better, some documentation with sale.order -> account.invoice workflow.
Thanks a lot,
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|Asked: 6/30/15, 6:19 AM|
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|Last updated: 6/30/15, 6:19 AM|