On 15/02/12 17:31 +0100, Dr. Axel Braun wrote: > > 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.
I have often hear this kind of request. Users don't want to switch/encode many documents for the same customer transaction. -- 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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