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????
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Are you wanting to see all products that have been ordered but not yet invoiced?
First, configure OpenERP in Settings --> Configuration --> Sales
Then, access lines to Invoice via Sales -> Invoicing -> Order Lines to Invoice
You can enter a specific Customer in the Search box.
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?
yes exactly,need help please
