openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Changed in: openobject-addons
   Importance: Undecided => Wishlist

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/1074283

Title:
  Refund journal sequence

Status in OpenERP Addons (modules):
  Confirmed

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.

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