Customer 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...
View Article