[quote="RobB"] ⢠Set initial Invoice Number In order to avoid using invoice numbers which have been used in the period prior to implementing OpenERP one can define the initial starting invoice number as follows: financial administration > configuration > sequences > sequences, select account invoice out, padding 4, next number as appropriate, increment 1 [/quote]
I would like to thank you for your post which helps me especially for this feature. It's been a pair of week I've been looking for an easy way to modify the invoice numbering when I found out you post today. Thank you again ------------------------ numahell -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=60975#60975 -------------------- m2f --------------------
_______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
