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Hi,
I have an supplier invoice with 82+ invoice lines. The problem is while though I can see all 82 lines in invoice report and subtotal value is correct, I can't see all 82+ line in the web gui just 80 lines.
How to I configure odoo so that all these invoice lines are visible in openerp v7.0
BR//
Ashadul
in the list view of your supplier invoices, just select the selection box (upper right corner) where the default values are 80, 200,500, illimited
and make your choice.
If you need to permanetly modify these default values, you need to connect under the developpers mode and there you will be able to make the required changes.
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