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?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухгалтерия
- Склад
- PoS
- Project
- MRP
Этот вопрос был отмечен
787
Представления
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Регистрация| Related Posts | Ответы | Просмотры | Активность | |
|---|---|---|---|---|
|
1
авг. 25
|
215 | ||
|
0
авг. 25
|
379 | ||
|
1
авг. 25
|
418 | ||
|
0
авг. 25
|
348 | ||
|
2
авг. 25
|
339 |
