New question #185315 on OpenERP Server: https://answers.launchpad.net/openobject-server/+question/185315
Hi, In accounting, by law I need to have sales invoices and sales refunds in the same number sequence. My question is: Is there a way to make Customer Refunds (number sequence: Sales Refund Journal, prefix:SCNJ/%(year)s/ ) and Customer invoice (number sequence: Sale Journal, prefix:SAJ/%(year)s/) run on the same number sequence? Is it possible to use just one of the sequence numbers for both journals? If so, how is this achieved? Regards, Aldin -- You received this question notification because you are a member of OpenERP Framework Experts, which is an answer contact for OpenERP Server. -- Mailing list: https://launchpad.net/~credativ Post to : [email protected] Unsubscribe : https://launchpad.net/~credativ More help : https://help.launchpad.net/ListHelp
