Comment 2 for bug 662821

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Antony Lesuisse (OpenERP) (al-openerp) wrote :

I tried to reproduce folowing the scenario both the entry and the invoice get the Number: SAJ/2010/001.

account/invoice.py line 234:

'number': fields.related('move_id','name', type='char', readonly=True, size=64, relation='account.move', store=True, string='Number'),

So i doubt it's possible unless there is a bug with the store=True.