← Back to team overview

openerp-expert-accounting team mailing list archive

Re: invoice sequence

 

On Fri, Jan 21, 2011 at 10:26 AM, Davide Corio <davide.corio@xxxxxxxxxxxx>wrote:

> Hello people,
>
> we know that on v6 invoices use the sale journal sequence, but i still see
> the old invoice in/out sequences.
>
> Are they still used somewhere?
>

Hello David, there is a new module account_sequence so it try to give us the
solution in the old style but we did some modifications for works with
invoices.

We did this modifications in post method redefined in that module
http://paste.pocoo.org/show/324384/

You can test/improve it so can write another module for it.

Best regards,


>
> --
> Davide Corio               davide.corio@xxxxxxxxxxxx
> Via Alliaudi, 19 - 10064  -  Pinerolo (TO)  -  Italy
> Mobile: (+39) 3408106954  -   Fax: (+39) 01214469718
> Domsense Srl                 http://www.domsense.com
>
> _______________________________________________
> Mailing list: https://launchpad.net/~openerp-expert-accounting
> Post to     : openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
> Unsubscribe : https://launchpad.net/~openerp-expert-accounting
> More help   : https://help.launchpad.net/ListHelp
>



-- 
Cristian Salamea
@ovnicraft

Follow ups

References