How would one modify OpenERP to only show the selected customer's associated addresses in the invoice/shipping address fields on the Sales Order entry form? By default OpenERP 7.0 allows you to select from all addresses, even if they are unrelated to the selected customer.
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the other domain condition should be ["parent_id","=","partner_id"]
i have tried that but i get nothing in result
Hey, i have the same issue, do you find a solution ?
Right, use the domain as parent_id=partner_id and it will do. Thanks.
Hi Earl,
Use domain filter for that field. Pretty Easy to implement. Just do some research and you can do it yourself..!!!!
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change between 2 Invoice formats
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