Hi, that sounds better already, but having the same number all together would imho be even better and easier to trace, plus it's easier for the customer.
@hda: I understand that the customer has to look at the invoice number and note that with the payment, but it's easy to type the wrong number per mistake. I can maybe understand the need to have separate numbers if you run a very large company, however imho openerp is directed towards the SME market. Of course there is a way to get around this and this edit all reports (packing list, invoice and quote) to list one of the three numbers, however this makes it more difficult to trace afterwards. Arnold. -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=42444#42444 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
