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Message #00341
[Bug 660780] Re: Account Invoice Out sequence formatting ignored
Thanks for notifying Jim.
** Changed in: openobject-server
Milestone: None => 6.0
** Changed in: openobject-server
Status: New => Invalid
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Account Invoice Out sequence formatting ignored
https://bugs.launchpad.net/bugs/660780
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OERPScenario, which is subscribed to OpenERP OpenObject.
Status in OpenObject Server: Invalid
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
References