← Back to team overview

credativ team mailing list archive

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

 

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

Aldin Draghoender posted a new comment:
Hi,

The query is solved by choosing the the sales sequence in the
configuration  for refunds journal.

Regards, 
Aldin

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