I have found the field I am after: [[ o.client_order_ref or '' ]]
BUT this field isn't in the invoice structure anywhere. When I enter a sales order I put the customer's order number in the Partner Ref field in the Other Data tab. When an invoice is issued every customer will expect to have their order number on the invoice. Isn't this standard invoicing practice? The only way I can see to do it is to manually change the Order Description to the customer order number, but this way I lose my sales order sequencing. How are others going about this? thanks Bruce -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=25294#25294 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
