On 29-Apr-09, at 5:59 AM, <
cotanda@...>
<
cotanda@...> wrote:
> ... a %3 as format for an invoice number you get the global number,
> instead of the "by
> client". I think it works fine.
Careful with that. pERP keeps all invoices in the same table (AP &
AR, credit notes, warranty credits), so that may not be quite what you
expect. It may jump. If that's a problem, maybe we need specific
sequences in egw_nextid or something?
> Now the question is... how I do to send the diff?? (I mean where do
> I send
> it??)
If it's a short (< 10 lines) diff, you can send it to the list.
Otherwise, you can stick it in the tracker as a patch:
http://www.projecterp.org/cgi-bin/trac.cgi/newticketNathan Gray
nathan at goarctic dot com
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