Přejít na obsah
You need to be registered to interact with the community.
All Posts Lidé Odznaky
Štítky (View all)
odoo accounting v14 pos v15
O tomto fóru
This question has been flagged
accountinginvoicingrefund
3476 Zobrazení
Avatar
André Hartman

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?

Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
Analytic Accounting in v17 Vyřešeno
accounting invoicing
Avatar
Avatar
Avatar
Avatar
3
čvc 25
3025
Journal Entry PB-Tab/2025/00007 is not valid. In order to proceed, the journal items must include one and only one outstanding payments/receipts account.
accounting invoicing
Avatar
Avatar
1
bře 25
1628
Cannot post invoice with any invoice date set in January 2024 Vyřešeno
accounting invoicing
Avatar
Avatar
1
zář 25
1811
Comment savoir qu'une commande est entièrement facturée ? Vyřešeno
accounting invoicing
Avatar
Avatar
1
úno 25
1582
customer invoices
accounting invoicing
Avatar
Avatar
2
lis 24
1693