credativ team mailing list archive

Thread
Date

[Question #185315]: Merge sequences of invoices and refunds

To: credativ@xxxxxxxxxxxxxxxxxxx
From: Aldin Draghoender <question185315@xxxxxxxxxxxxxxxxxxxxx>
Date: Fri, 20 Jan 2012 16:25:51 -0000
Reply-to: question185315@xxxxxxxxxxxxxxxxxxxxx
Sender: bounces@xxxxxxxxxxxxx

New question #185315 on OpenERP Server:
https://answers.launchpad.net/openobject-server/+question/185315

Hi, 

In accounting, by law I need to have sales invoices and sales refunds in the same number sequence.

My question is:
Is there a  way to make Customer Refunds (number sequence: Sales Refund Journal, prefix:SCNJ/%(year)s/ ) and Customer invoice (number sequence: Sale Journal, prefix:SAJ/%(year)s/)  run on the same number sequence? Is it possible to use just one of the sequence numbers for both journals? If so, how is this achieved?

Regards,
Aldin

-- 
You received this question notification because you are a member of
OpenERP Framework Experts, which is an answer contact for OpenERP
Server.