Hi, I return on an often approached subject: the order of lines on the sale orders and the invoices.
I know that two modules (sale_layout and invoice_layout) allow to order lines, but what remains very 'irritating' for the customers, it is the passage from the sale order form to the invoice : the order is never the same. It is thus necessary to sort out first time the lines of the sale order, and during the creation of the invoice, to sort out second time the lines of the invoice. For a customer whose sale orders contain, at least, about twenty lines, it is a very heavy work ! Can we expect in one of the next versions, that the order of lines will be respected from the validation (or the storing) of the sale order, and stays the same until the printing of the invoice? I am sure a lot of people face this problem. Could you tell me if this subject is always for the study ? Does there exist something on this subject on Launchpad ? Waiting for reaction (and solution) about this subject, Regards, Jean -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=47355#47355 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
