openerp-community team mailing list archive

["jeff.wang" <jeff@xxxxxxxxx>]

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 |  jeff@xxxxxxxxx | 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"<mailinglist@xxxxxxx>;
Date:  Thu, Dec 20, 2012 05:04 PM
To:  "OpenERP Community"<openerp-community@xxxxxxxxxxxxxxxxxxx>; 

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