Changing Invoice sequence numbering to include customer reference
Hi ! I can't figure out how I can set the invoice numbering to be as : "invoice-ddMM-CUSTCODEXX-invoicenumber", where : dd : day number MM : month number CUSTCODe : a customer code (Reference) XX : the...
View ArticleHow to write my own validation on default save button in partners ?
I need to write my own validation on default save button of openerp 7.0 in partners where I check validation for certain fields.
View ArticleAccess FTP customer
Hi, If I give a ftp access to my customer.openerp create automatically a directory for this partner in the Partners directory. he can see all documents of my company .yes it can download only these...
View ArticleAccess denied customer portal !!
Hi: I give a access portal to my customer: `Customers>>More>>Portal Access Management` and check the box In Portal. if the customer click on the sale order to see and print it receives the...
View ArticleIs it possible to set a partner default based on a tag?
I would like to create a tag such as "blind dropship" that would represent a partner that we are not supposed to contact, but that we just ship to for another reseller. Upon selecting "blind dropship"...
View ArticleHow do u setup customer/supplier acct numbers?
I When migrating from our current ERP to Open, how do we bring (and continue to use) our current customer and supplier account codes. Lets say we have a customer with the code 202030 in our current...
View ArticleHow to apply changes only to a customer when I inherit res_partner and make...
The changes made in create and write of inherited res_partner should affect only the customer and not the supplier and user.
View Article(v7) customer search
Hi, In the customer search field on the customer view, when I type on keyboard, dropdown list show in 'related company' the customers whose name contains search, but only customers whose 'iscompany'...
View Articlesearch sales order by customer's phone number & email
hello i want to search sales order records by customer's phone number & emial id how can i achieve this?? skype id shashank_leosys
View ArticleHow to remove a screen's worth of blank space space at top of customer...
I'm currently testing OpenERP, everything is fine so far but the customer form has a problem to be shown properly. I didn't change any fields etc.. ![image...
View ArticleDoes exist some module like account_3rd_party_generat on v7.0 ?
account_3rd_party_generat is a module that create a customer account like "411[CustomerCode]" for French accountancy. I found this module for v5, v6.0 and v6.1 but not for v7.0. Someone know if this...
View Articlehow to avoid unwanted automatic creation of a 'customer' from an...
I have started playing with hr and hr_contracts and have some strange behaviour. 3 customers have been created (I hadn't even installed any sales module myself) automatically. 1. has the 'home address'...
View ArticleI can't add a new colum of information from a custom field on Customer...
Hi I having a lot of problems to get a column from custom field of information of the invoice to do double check on the ones we are going clasifi as paid.
View ArticleIs the sales price the base price or not ?
1. In the link doc.openerp.com/5.0/it/book/6/6_16_Sales/6_16_Sales_pricing/ says "Don't confuse the sale price with the base price of the product." 2. But the tool tip in the product page for Sales...
View ArticleHow can I configure the history tab in customer view?
In the customer view exists a history tab, that is invisible by default. Here is what the documentation wrote about it: "the History tab (visible if you install other modules like crm) contains the...
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 ArticleHow can i assign a specific supplier purchase pricelist with a customer ?
I'm testing openerp 6.1.1. Some customers give me an addtional discount on the standart supplier purchase pricelist (but only for this customer order). I tried to use a specific purchase pricelist in...
View ArticleHow can i assign a specific supplier purchase pricelist with a customer ?
I'm testing openerp 6.1.1. Some customers give me an addtional discount on the standart supplier purchase pricelist (but only for this customer order). I tried to use a specific purchase pricelist in...
View ArticleUncaught 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 ArticleAccess Denied error when accessing Customers
I created a new user and assigned it to the sales/manager group using the default security settings. However anytime I try to access a customer from the customer page or access the customer list from a...
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