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["RME\(OpenERP\)" <660780@xxxxxxxxxxxxxxxxxx>]

Hello Jim Norman,

I have gone through your description but there seems no misbehavior at
my end.

I have also configured the same scenario as configured at your end but
it will generate correct "Sequence Number".

I think you might be using different "Entry Sequence" rather than
current "Journal" sequence.

Please check that Journal name in the both the form are same.

Let me know if it's still problem at you end.

Hope it will help you.

-- 
Account Invoice Out sequence formatting ignored
https://bugs.launchpad.net/bugs/660780
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Status in OpenObject Server: New

Bug description:
Account Invoice Out formatting with Sequence as shown in the first attached screenshot still results in Invoice# sls/2010/0001 (see second screenshot)

Server version 2874