I have been exploring odoo's POS and sales module, and I have been observing something that's making me confused. Below is how you can reproduce it.
In point of sale, open dashboard menu and open a shop.
Buy a product, say a t-shirt of $10.
Now go to sales module, go to reporting/sales, select the list view and you will see sales. The top record will be the t-shirt you bought on the POS.
Eveything is good until now.
Now, go back to that shop, and refund that shirt you bought.
Go back to sales module, reporting/sales and select the list view. You will see the refunded order with a negative quantity, but a positive "Total".
I think that "Total" should also be negative, but it is positive.
Is this the expected behaviour or is there anything wrong. And if it the expected behaviour, then I want to know why.
Also, if I want to know about the sales of my products, I mean the net sales, so how I see them.
