Invoice Domain Fix

Improves the domain when selecting a partner in account invoices.

Translated to all Odoo languages

Description

Companies contacts removal

When you select a supplier or a customer for an account invoice, you see the contacts of the companies. With this module installed, you will see only the main companies or the contacts who do not work for a parent company, which makes more sense and makes the dropdown get rid of useless options.

Installation

To install this module, you need to:
  • You must have installed or available to install the module account.

Usage

To use this module, you need to:
  • Go to Accounting > Sales / Purchases > Customer Invoices / Vendor Bills, and create / edit any invoice.
  • Open the dropdown of the Customer / Vendor field, and check that you do not see contacts who belong to a company anymore.

Credits

Contributors

Maintainer

This module is maintained by Anubia Soluciones en la Nube, S.L.
For more information and questions, please visit: http://anubia.es/en.