How to deactivate autofill on vendor bills? Bank account?

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

客户关系管理
e-Commerce
会计
库存
PoS
Project
MRP

All apps

所有帖文人徽章

标签（查看所有）

odoo accounting v14 pos v15

关于此论坛区

帮助

How to deactivate autofill on vendor bills? Bank account?

vendor bill odoo10 autofill

1 回复

4863 查看

wizardz

When I'm selecting a partner in vendor bills, the field partner_bank_id is autofilled automaticlly with the bank from the customer. How can I stop that autofill?

thanks

Niyas Raphy (Walnut Software Solutions)

最佳答案

Hi,

There will be an onchange function for the field partner_id , so that his details is entered automatically in the partner_bank_id field. You can make necessary changes by rewriting that onchange function. Also check whether the partner_bank_id is related field.

Thanks

喜欢讨论吗？不要只阅读，加入进来！

立即创建账户，享受专属功能，与我们的精彩社区互动！

相关帖文	回复	查看
How to create and validate Vendor Bills in code? vendor bill	3 6月 22	9620
Create a Vendor Bill using the API? How to demo this - via a Scheduled Action? 已解决 api vendor bill	1 7月 22	3726
Payment terms for Vendors - Can Odoo automatically deduct an early payment discount if the Bill is paid early? 已解决 vendor terms bill	4 4月 22	9976
Vendor Bills for Landed Costs vendor bill landedcosts	0 1月 25	4532
Vendor Bills in one currency and payment in another currency. 已解决 multicurrency payment vendor bill	2 7月 17	5400

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！