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Hello.
When I merge multiple sales order in one invoice, I get all items listed without order date.
How can I sort these items by sales order date?
Example:
SO001 - 23/07/2017Thanks.
Product 1
Product 2
SO003 - 24/07/2017
Product 1
SO004 - 25/07/2017
Product 1
Product 2
Product 3
2 solutions.
1) Use analytic accounts just for displaying and sorting purposes on the invoice lines:
Activate the analytic accounting for sales
Tag every sales order with an analytic account having a name same as the reference number of the sales order
When a merged invoice is generated you can sort its lines by clicking on the "analytic account" column
This solution doesn't require any customization
2) Or customize the invoice form view (screen) so it can display the "hidden" column named "source document" as I show you here: https://youtu.be/2TpCBqj6s6E
Thanks you! :)
Would it be possible to show the sales order date?
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