Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
3894 Vistas

hi, pleaase how can i load the invoice lines automatically :when i choose the customer it will load all invoice lines in relation with the chosen customer????

Avatar
Descartar
Mejor respuesta

Are you wanting to see all products that have been ordered but not yet invoiced?

First, configure OpenERP in Settings --> Configuration --> Sales

image description

Then, access lines to Invoice via Sales -> Invoicing -> Order Lines to Invoice

You can enter a specific Customer in the Search box.

Avatar
Descartar
Autor

no no not that,im configuring products that every products has its own customer,i want when i hoose the customer in the "invoice customer" ,the list of invoice line conatning the products will be dynamically loaded based on customer

OK. So once you select a Customer in an Invoice, ALL products assigned to that Customer will show up as lines on the Invoice?

Autor

yes exactly,need help please

Publicaciones relacionadas Respuestas Vistas Actividad
0
ene 23
1477
2
oct 21
3026
0
feb 20
3226
0
mar 15
3287
3
feb 24
3574