Hi,
You cannot change the /, because that is only a placeholder, as soon as you
validate the invoice, it will become the number of generated account move.
It's read only.
------------------
Jeff Wang | [email protected] | 18016291663 | 02158980787
@OpenERP_Jeff "As simple as possible, As complex as needed"
Maintainer of Open ERP china community
http://www.openerp-china.org
------------------ Original ------------------
From: "Florent THOMAS"<[email protected]>;
Date: Thu, Dec 20, 2012 05:04 PM
To: "OpenERP Community"<[email protected]>;
Subject: [Openerp-community] Moves with a slash in name
Hy,
When I create invoices, I have some moves taht have a "/" in the name
field of the line.
Is there a way to change this?
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