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 the credit wizard, there is a check box for > refund.
So what actually happens, when you check the box "refund"? And what happens if I don't check the box? Use case: A sale has been created, confirmed and processed, and it has generated an invoice. The invoice has been posted and sent to customer. After receiving the invoice customer cancels the transaction, but no goods have been shipped, and the invoice has not been paid. 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? 2. What is the difference whether "refund" is selected or not? -Ossi -- 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/a3ac5b7f-36de-4f96-ba3f-fabc96fc5c59%40googlegroups.com.
