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Message #03948
Re: [Question #185315]: Merge sequences of invoices and refunds
Question #185315 on OpenERP Server changed:
https://answers.launchpad.net/openobject-server/+question/185315
Status: Open => Solved
Aldin Draghoender confirmed that the question is solved:
Hi,
The query is solved by choosing the the sales sequence in the
configuration for refunds journal.
Regards,
Aldin
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