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?
I don't understand.
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.
The idea would be to use negative quantities to specify that the line is a return/sale (according to the type of the sale). I admit that find it ugly too but people might want it. -- Nicolas Évrard B2CK SPRL rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 E-mail/Jabber: [email protected] Website: http://www.b2ck.com/
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