A Dimecres, 15 de febrer de 2012 16:33:40, Cédric Krier va escriure: > 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.
I disagree. Although in our experience this is the most usual behaviour I think we should be able to work both ways: create a single document or create two of them. BTW, We should eventually implement the same for purchases, I think. -- Albert Cervera i Areny http://www.NaN-tic.com Tel: +34 93 553 18 03 http://twitter.com/albertnan http://www.nan-tic.com/blog -- [email protected] mailing list
