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?
>
> I generate Invoice and Shipment from Sale - so we always use Sale ->
Return Sale, because this will generates Credit Note AND Return Shipment
(if there was a Shipment).
--
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/b95e312e-5481-4ffa-9f8b-1037b1db951c%40googlegroups.com.
