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authorDenis Ledoux <dle@odoo.com>2016-09-07 12:02:07 +0200
committerDenis Ledoux <dle@odoo.com>2016-09-07 12:05:07 +0200
commitd94c449547a2a7a6e270e4602320f588c5b6f896 (patch)
treeb3bc8c238dac46dd5985d05e36ab8334c7f4c7d7 /doc/reference/javascript.rst
parent06754b3237a44d8ba2a18bf407a3e65447ca390c (diff)
[FIX] account: improve usability journal refund sequence
WHen checking `Dedicated Refund Sequence` in a sale / purchase journal, the field `Refund Entry Sequence` must be filled with a sequence. Otherwise, later, when issuing a refund invoice, it won't be able to generate the number of the refund invoice as it won't be able to find the sequence to use. opw-687839
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