Refund journal sequence
Bug #1074283 reported by
Erwin van der Ploeg (BAS Solutions)
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Confirmed
|
Wishlist
|
OpenERP R&D Addons Team 3 | ||
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.
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
| importance: | Undecided → Wishlist |
| status: | New → Confirmed |
To post a comment you must log in.
