Le 15/02/2012 16:08, Nicolas Évrard a écrit : > Hello, > > 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".
At first this sounds odd to me. > > When adding lines to a sale of type Return the sale object will > generate a new return shipment and then a credit note. This makes more sens to me. There are indeed two independent features here. Why would they be mixed in a single module ? shipment-to-invoice and return-to-credit conversion would be nice without this module > > 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. Is it consistent ? The customer can return something that was shipped to him, not necessarily something he bought. > my 2c -- Dominique Chabord - SISalp -- [email protected] mailing list
