Hello,

I am using odoo 8 accounting module for a french company. For some of the supplier invoices i get vat reimbursement.

How to register it in odoo? Nowhere i see such option. If i create Journal entry for account 445830 Remboursement de taxes sur le chiffre d'affaires demandé and enter the amount received from government under Credit, the status display as Unbalanced and i can not post the entry.