On 15/02/12 16:08 +0100, Nicolas Évrard wrote: > Hello, > > We are going to add a return feature to the sale module. > This feature will make possible to create sale of a new type "Return". > > When adding lines to a sale of type Return the sale object will > generate a new return shipment and then a credit note. > > Eventually someone can mix a sale with both sale lines and return > lines. In that case the system will create either a credit note or an > invoice (according to the sign of the total) and will create both a > shipment and a return shipment.
When the invoice method will be "on shipment", I think the sale must *always* make an invoice when the shipment is sent and a credit note when the "return shipment" is received. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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