Am Mittwoch, 15. Februar 2012 schrieb Cédric Krier: > > > 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.
And it is not good practice: You may want to create a return with reference to a sales order. If you have both transactions in the same document you may mix up things. -- 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
