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Message #00481
[Bug 660780] Re: Account Invoice Out sequence formatting ignored
*** This bug is a duplicate of bug 662821 ***
https://bugs.launchpad.net/bugs/662821
** This bug has been marked a duplicate of bug 662821
[6.0] Invoices use the "Journal Sequence" instead of the "Invoice In/Out" sequences
* You can subscribe to bug 662821 by following this link: https://bugs.launchpad.net/openobject-server/+bug/662821/+subscribe
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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