Uncaught TypeError: Cannot read property '1' of undefined
Hi guys, I am facing this problem when i am trying to create a new customer. Can you please help me correct this bug. Thanks in advance
View Articlehow is Address Book related to customers/suppliers?
hi, can anyone explain the relation between the module "Address Book" (technical 'contacts') and Customers, Suppliers or the home address of an employee? Could it be a first step to set up an Address...
View Articlea user have permision to sales own leads but the customers not shown in...
a user have permision to sales own leads but the customers not shown in dropdown list in sales order
View ArticleWhat settings need to be active for users to see Customer menu unders Sales?
What settings need to be active for users to see Customer menu unders Sales?
View Articleuser have permission to accont the customer is an company then shows an...
user have permission to account while selecting customer invoices,the customer is an company then shows an errorr Access Denied The requested operation cannot be completed due to security restrictions....
View ArticleImporting salesperson for customers in v7?
Having trouble importing the salesperson field on customers. I've done numerous exports and the field id is exported as `user_id/id` and when importing, it shows it's importing as `Salesperson`. In my...
View ArticleHow can I delete logged in note on a customer record?
I've accidentially logged in incomplete note in customer record. How can I edit or delete it?
View Articlecustomer invoice layout
Hello All, I want To change customer invoice. but i am not able to change layout from open office report designer. how can i make changes into customer invoice, i want add some more details from sales...
View ArticleHow do i check 'Total recievable' when customer pay their invoices?
I need to prevent customers paying invoices if they don't have deposit. How to check the deposits of customer when they pay their invoices? Total receivable will be (-) if the customer have deposit...
View ArticleNo stock move is generated with customers invoice is this normal?
Hello, no stock move is generated when we create customer invoices from accounting menu. Is this behaviour normal? If yes how do we change this behaviour so invoices from accounting menu also creates...
View Articleadding multiple customers to a single customer
Dear, I have a 10 customers, Each customers need seperate accounts to keep. and The Head of all need a portal to check Invoices, orders, etc. of these 10 customers, Kindly help. How i do it
View Articlehow to filter by customer or supplier in journal entries
Hello how can I filter by customer or suppliers in Accounting/Journal entries, unfortunately I can filter by partner, I'd filter by customers and suppliers I enable debug mode but when I edite tehj...
View Articleprint contract with customer.
I want to print sales contract with the customer(Sales/Contracts).But in the Sales Module there is option to print Analytic Balance ,Cost Ledger,Inverted Analytic Balance ,Cost Ledger(only...
View ArticleAutomatic customer invoice creation based on a Contract
I have a fixed price contract where every month I create an invoice for the customer based on the value specified in the contract. There any way to make these invoices are created automatically every...
View ArticleHow to filter related search suggestions?
Whenever a user is trying to search sale order, quotation, lead, contract or invoice (in the top right corner), as the typing goes on the suggestions are shown for both customers and contacts within...
View Articleaddition of customer details
Now i would like to work for a banking system and i need to insert the banking customers details .Is there any module to add customer details .Is it better to create a simple module myself for my...
View ArticleWhere is posible to write public description of partner?
I try to setup "Our References" in Website part of OE. But when in administration is posible to write short and full description of customer/partner to publish them on website?
View ArticleJournal Entry not appearing under Supplier or Customer
Dear All, Under 'Purchase' menu, when I navigate to Supplier->Selected a supplier->Payment Follow-up, I do not see any journal entries for any of suppliers. Similarly, under 'Sales' menu when I...
View ArticleCustomer e-mail history
Is there possibility to display all messages send to defined customer in customer's view, like messages history. When I send message from Messaging to customer, they does not shows in customer's...
View Articlevalue not appearing in customer invoice list
I have a field 'comm pv' and the value in customer invoice line but my problem is that the value is not appearing in the customer invoice list.any one can help me to fix it..
View ArticleCustomer/supplier change of name
I've been looking at the Trunk runbot (Version 8.0alpha1) Customers & suppliers change names from time to time. If i made a sale to "Company A Ltd" last year (quotation > sale > invoice >...
View ArticleApply a customer credit to a sales order?
When processing refunds, the refund is actually accounted for by a credit. I.e. a customer makes a sales order for equipment totaling $100. When they apply for a refund, $100 is added as a customer...
View Articlemultiple customers being created.
While creating customers directly or through various interfaces, multiple customers with the same name are being created twice and thrice.Is there any option to give a validation to check a newly...
View Articlepopulating address fields in create customer form using custom model
i'm new to openerp as well as python. i want to populate address fields in create customer form using my custom model which i created from openerp web client. i have created a model named as...
View Articlecustomer invoice view inheritance
hi, im trying to inheit the customer invoice view but its the supplier invoice form thats shown: ????
View ArticleOpenerp 7 check Quality of product before deliver to the customer
Hello guys How we do quality checking by quality manager in openerp when we age going to deliver a product to customer pls help me guys Thanks
View Articlehow to merge a multiple sale order to single Invoice in openerp 7?
Hi, In OpenERP 7.0, How to create a single invoice from multiple sale order for single customer. Case 1: Customer : A having 3 sale order ref; SO001, SO002, SO003. Now I want create a invoice to merge...
View Articlecheck whether a customer name already exists
While creating customers directly or through various interfaces, multiple customers with the same name are being created twice and thrice.Is there any option to give a validation to check a newly...
View ArticleHow to do inter-company invoicing?
This document: https: doc.openerp.com 7.0 book 3 3_7 invoicing says that "There are many advantages in deriving the different types of invoice from the same object." and "In a multi-company environment...
View ArticleWhy Partner answer is not attached to it's profile?
Why Partner answer is not attached to it's profile? My message was also sent from his profile (Customer module) Should it be so, or no? Do anyone else face the same problem? Info I see in "Settings...
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