Hello, I have defined a new company in res.company that I wish to invoice from. This is associated with a Partner record that has the details of the company within.
I then create an invoice, selecting the new company in Other Info. When I print the invoice, it has the first company defined in the header. Note that from an accounting perspective, the accounting is the same as for the original business - this is really just a trading name. I have removed the "Parent Company" definition in the res.company record, and the Main Company reference in the Partner record. What have I missed? Cheers, Paul ------------------------ ServWise Advanced Web Hosting - Better, Faster, Smarter (http://www.servwise.com) _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
