openerp-india team mailing list archive

["Erwin van der Ploeg \(Endian Solutions\)" <1074283@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

The sales and purchase refund journals has by default a separate
sequence. In the Netherlands, it is not allowed to have a separate
sequence for refund/credit invoices. This must be the same as the normal
sales and purchase sequence.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1074283

Title:
  Refund journal sequence

Status in OpenERP Addons (modules):
  New

Bug description:
  The sales and purchase refund journals has by default a separate
  sequence. In the Netherlands, it is not allowed to have a separate
  sequence for refund/credit invoices. This must be the same as the
  normal sales and purchase sequence.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1074283/+subscriptions