@vra setting "invoice from Order" as default is IMHO a very unusual setting for purchase. this might only make sense for service (and consumables)
-- [trunk] purchase - sequence of fields in tree view https://bugs.launchpad.net/bugs/658648 You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. Status in OpenObject Addons Modules: Invalid Bug description: IMHO column "Received" should be before "Invoiced" - this is more logical _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
