When we create an invoice in the accounting app, we select a contact as customer. But, when we go to Other Info, the salesperson is the user that create the invoice, not the one associated to the contact. Is there a way to configure it to take the salesperson associated to the contact as default value?
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Hi,
Please refer to the code:
from odoo import models, api
class AccountMove(models.Model):
_inherit = 'account.move'
@api.onchange('partner_id')
def _onchange_partner_id_set_salesperson(self):
if self.partner_id and self.partner_id.user_id:
self.user_id = self.partner_id.user_id
Hope it helps.
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