Question #185315 on OpenERP Server changed: https://answers.launchpad.net/openobject-server/+question/185315
Aldin Draghoender posted a new comment: Hi, The query is solved by choosing the the sales sequence in the configuration for refunds journal. 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
