On 15/02/12 17:56 +0100, Dr. Axel Braun wrote: > 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.
You will not mix up things because you will have the lines > 0 and the lines < 0. -- 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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