On 15/02/12 17:05 +0100, Albert Cervera i Areny wrote: > 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.
How can you make differently? The both shipment will always be validated at different moment. -- 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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