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?
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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|Asked: 12/4/13, 5:42 AM|
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|Last updated: 3/16/15, 8:10 AM|