1. so you must take in care asset comes from supplier invoice and needs keep a ref, supplier invoices dont get a seq number it comes from account move related (you can check action_number method in invoice).
2. Always you need to setup the modules, remember its an ERP system, the complex stage is configuration.
3. There is a reported bug around you can check it for more details.
4. i check the depreciation and moves are numbered with sequence defined in journal.
Hello,
1. so you must take in care asset comes from supplier invoice and needs keep a ref, supplier invoices dont get a seq number it comes from account move related (you can check action_number method in invoice).
2. Always you need to setup the modules, remember its an ERP system, the complex stage is configuration.
3. There is a reported bug around you can check it for more details.
4. i check the depreciation and moves are numbered with sequence defined in journal.
Regards,