I think this is something that should probably be added as standard to OpenERP 
if it is going to be successful in the UK. It's silly little things like this 
that cause all kinds of complaints from ERP/Accounts software customers.

Whats the correct method for requesting a feature on OpenERP?

Cheers.

MattLG




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http://www.openobject.com/forum/viewtopic.php?p=43415#43415

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