On 2015-12-17 12:43, Ossi Viljakainen wrote: > So in this case, using the action wizard "Credit" -> "credit invoice" and > leaving the "refund" unchecked, will just create an opposite transaction (a > credit note) with negative sales & tax lines. > 1. Will it also create associated stock moves?
No you have to cancel the shipments. > 2. What is the difference whether "refund" is selected or not? It will just reconcile the credit note with the original invoice. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20151218002150.GU11765%40tetsuo.wifi.b2ck.com.
