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
On 2015-12-18 01:24, Ossi Viljakainen wrote:
>
>
> On Friday, December 18, 2015 at 1:25:04 AM UTC+1, Cédric Krier wrote:
> >
> > On 2015-12-17 12:43, Ossi Viljakainen wrote:
> > > 2. What is the difference whether "refund" is selected or not?
> >
> > It will just reconcile the credit note with
On 2015-12-18 11:02, Cédric Krier wrote:
> On 2015-12-18 01:24, Ossi Viljakainen wrote:
> >
> >
> > On Friday, December 18, 2015 at 1:25:04 AM UTC+1, Cédric Krier wrote:
> > >
> > > On 2015-12-17 12:43, Ossi Viljakainen wrote:
> > > > 2. What is the difference whether "refund" is selected or
On Friday, December 18, 2015 at 1:25:04 AM UTC+1, Cédric Krier wrote:
>
> On 2015-12-17 12:43, Ossi Viljakainen wrote:
> > 2. What is the difference whether "refund" is selected or not?
>
> It will just reconcile the credit note with the original invoice.
>
When "refund" is selected, it will
On Tuesday, May 28, 2013 at 4:08:14 PM UTC+2, Cédric Krier wrote:
>
> On 28/05/13 15:48 +0200, Sergi Almacellas Abellana wrote:
> > So if we want to do this automatically we have to develop it in a
> > separate module as it's not a standard behaviour, Am I right?
>
> No need to develop, on
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?
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Hi all,
We are using account_invoice module to track invoices for our company.
One problem that we are facing is that we don't know if and invoice
has a credit note related, and we aren't able to cancel the invoice as
it's already confirmed.
So we
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Al 28/05/13 13:55, En/na Cédric Krier ha escrit:
On 28/05/13 13:15 +0200, Sergi Almacellas Abellana wrote:
Hi all,
We are using account_invoice module to track invoices for our
company. One problem that we are facing is that we don't know
if
On 28/05/13 15:48 +0200, Sergi Almacellas Abellana wrote:
So if we want to do this automatically we have to develop it in a
separate module as it's not a standard behaviour, Am I right?
No need to develop, on the credit wizard, there is a check box for
refund.
--
Cédric Krier
B2CK SPRL
Rue
