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
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
1
Odgovori
1355
Prikazi
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.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Prijavi| Related Posts | Odgovori | Prikazi | Aktivnost | |
|---|---|---|---|---|
|
0
okt. 25
|
7 | ||
|
1
okt. 25
|
134 | ||
|
0
okt. 25
|
148 | ||
|
0
okt. 25
|
19 | ||
|
0
okt. 25
|
16 |
