Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
When trying to invoice an order in POS, the invoice is being created with current user ID as the salesman and not original salesman. So, how to override this method in POS ? The concept of default value for this field is different when it comes to auto generate invoice from POS.
Thanks in advance.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy| Aiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
|---|---|---|---|---|
|
Odoo 10 field calculation problem
Ratkaistu
|
|
1
elok. 19
|
2730 | |
|
2
elok. 18
|
4670 | ||
|
2
jouluk. 24
|
1709 | ||
|
2
huhtik. 21
|
17435 | ||
|
2
syysk. 22
|
4439 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
