Odoo Help


Supplier refund in Accounting/Suppliers (Odoo 8, nightly build)

André Hartman
on 7/10/15, 8:15 AM 494 views

A supplier refund (in_refund) shows a negative total as it is a refund. Below it shows a positive balance.

A Supplier invoice (in_invoice) shows a positive total as it must be paid and a positive balance as long as it is unpaid.

Should a Supplier refund not show a NEGATIVE balance as long as the refund has not been received and reconciled?

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

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: 7/10/15, 8:15 AM
Seen: 494 times
Last updated: 7/10/15, 9:02 AM