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salesjournalrefundinvoices
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Frédéric MASSOT

Hi,

With OpenERP V7, we want to record sales invoices and refunds in the same journal, the sales journal. We must export to EBP, and it is configured so.

I have successfully configured the same sequence for sales invoices and refunds. But I can not find where to configure the journal that is used for refunds.

Anyone know where this is configured?

Regards.

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NextERP Romania SRL
Best Answer

For that you will need to have a look at the Storno Accounting Module started by GKliska or you can see on https://github.com/odoo-romania/storno_accounting for version 8.0. This will record the refunds with minus and change the journal with the implicit one if no Storno Journal defined in Jounal Form.

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Janno Lamus
Best Answer

Hi,

"Sale Refund" is Journal type. Alwais use different journal for refunds. You can use same sequence.

br, Janno

 

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