I want to be able to use the Sales Order number generated by Openerp as the Invoice number. For example, if I have a sales order, SO1000123, I want the invoice number to be INV1000123. How can I make that linkage? Craig
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What happens if the SO needs to be delivered in two parts (something is back ordered and the client is invoiced for the first shipment, then needs a second invoice for a second shipment)? What happens if the client places 10 orders with you in a month and wants a single invoice at the end of the month? What happens if there is a mistake on the order (or the invoice) and you need to cancel the invoice you sent them and send a new one? Do these cases apply? Your request sounds like it would make easy of these examples very difficult to handle with the change you've suggested.