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Having Invoices / Sales Orders default to group by project (General)

posted by Dieter Simader(R), 04.08.2015, 20:15

I am needing to have SQL Ledger print invoices, but because of the nature
of the business, and the structure of the date I need over 95% of the
invoices printed so they are grouped by project. Without the project
grouping the invoice is meaningless.

One issue with this is batch printing of invoices does not work, or does
not work for me, since I can not print batches grouped by project.

Is there any way to make the group by project be the default, even if I
have to rewrite a little code, that is not the end of the world.

Thanks guys

bp.pl, on line 471 just before &print_form; add

$form->{groupprojectnumber} = 1;

The other variable to group by Group is

$form->{grouppartsgroup} = 1;


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