c5eeae0d5a4a697ea038591b3aa64f9d6e3c20af
- Create a bank statement for a negative amount, e.g. -100. - Click 'Reconcile'. - Create a counterpart line for this bank statement, but specify receivable account. The payment created has `partner_type` set as `supplier`. Although a receivable account is used for customers. This use case can arise in case of a credit note to a customer: the reimbursement should create a customer payment, not a supplier payment. Co-authored-by: Nicolas Martinelli <nim@odoo.com> opw-1910807 closes odoo/odoo#30232
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Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, Purchase Management, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
Then follow the developer tutorials
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