Hi all,
At present, credit note is managed by Customer Return Invoice
(CUST_RTN_INVOICE) and generated by an order return process.
if I am not mistaken, I didn't found how to generate a Credit Note from
an existing invoice. Is Credit Note different than Customer Return or is
same notion (My poor english limit me, for french : est ce que l'Avoir
correspond à la notion même notion portée par le type de facture
"Articles retournés").
If is same notion, I have created a patch to generate a Customer Return
from a sale invoice but the copyInvoice service and I will open a jira
to submit it. Else it will imply to add a new invoice type.
your suggests ?
Nicolas
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Nicolas MALIN
Consultant
Tél : 06.17.66.40.06
Site projet : http://www.neogia.org/
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Société LibrenBerry
Tél : 02.48.02.56.12
Site : http://www.librenberry.net/
