The sequence number is something that might help you or not. It's just a default behaviour. Someone thought that the numbering of the statements could be company based (with uniform sequence creation pattern), and not bank based.
I have customers which import the statements directly from the bank and name and ref are set automatically. If you need a special behaviour for that it can be easily customized. Regards, Pedro _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
