Hi, Am Mittwoch, 15. Februar 2012 schrieb Nicolas Évrard: > 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.
..with optional goods reciept? > 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. Not a good idea, I would keep both transactions separate: Return should be a sales order type, not a sales line item type. My 2c Axel -- Dr.-Ing. Axel K. Braun Mobile: +49.173.7003.154 VoIP/Skype: axxite PGP Fingerprint: CB03 964D 1CFA E87B AA63 53F3 1BD6 F53A EB48 EF22 Public Key available at http://www.axxite.com/[email protected] This mail was *not scanned* before sending. It was sent from a secure Linux-Desktop: IBM ThinkPad Z60m OS: openSUSE 11.3 (i586) Kernel: 2.6.34.10-0.6-desktop KDE: 4.6.5 (4.6.5) "release 8" -- [email protected] mailing list
