Hello,
Is there a way to set default invoice lines for each customer/supplier?
example: When I create a supplier invoice for e.g. a phone invoice, automatically a couple of lines should be created with standard values like
line 1 personal use
line 2 business use
...
with the corresponding quantity's an accounts.
Is this possible in odoo9? in 6.0 i could do this using the "set as default" but I haven't found how to do it in odoo9
This would make the creation of invoices, certainly of supplier invoices so much faster. Now we have to remember the different lines and recreate them every time we create a new invoice for this supplier/customer
Hi Boemba, W.r.t your query, are you looking bundling of products in a single invoice, because as much as I understand you want to add line items automatically based on a single line item. Kindly let me know so that i can expedite the same.
Hi Nilim, this is not exactly what I want. I am looking for a way that, when I select a client/supplier while making a client/supplier invoice automatically one or more invoice lines are created. Because for example a when booking a telefophone invoice the accountant always has to make the same lines. line one: private use, quantity: eg 0.1 line two company use eg quantity 0.9. This way we could save a lot of time.