openerp-community team mailing list archive

[Florent THOMAS <mailinglist@xxxxxxx>]

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 |  jeff@xxxxxxxxx | 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"<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