Odoo Help


[odoo 9] Reversing Sales Invoice Journal Entries

John Peverall
on 7/11/16, 10:13 AM 956 views

The original invoice contained shipping of £19.99 which was posted £16.66 Sales £3.33 VAT.

On reversing this entry the £16.66 nett allocated to Sales was split into £13.88 Sales reversal and £2.78

VAT reversal. The correct reversal posting should be £16.66 sales & £3.33 VAT.

Is there a fix for this?

EDIT: this is happening with every product posted to nominal sales account.

i.e. nett amount posted to sales account(s) but on reverse this net amount is split into nett/tax reversals.

John Peverall
on 7/12/16, 5:25 AM

About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

1 follower(s)


Asked: 7/11/16, 10:13 AM
Seen: 956 times
Last updated: 7/11/16, 10:16 AM