Well,
Thanks for answering so fast.
The behaviour youdescribed wasn't abvious for me and I didn't succeed in
reproducing it.
Fortunately, making the field description mandatory in the invoice and
client_order_ref mandatory in the order solved my problem.
regards
Le 20/12/2012 10:22, jeff.wang a écrit :
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"
<http://www.osbzr.com>
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?
Regards
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