On 13/02/13 19:55 +0100, Mathias Behrle wrote: > This is not another workflow, but simply omitting the (semi-)automatic > creation > of a credit note. I don't see the real difference besides having an already > prepared document when working with the wizard.
In case of refund, it is not semi-automatic but fully automatic. So ate least the refund option should be removed because starting to ask more information to the user will end by having the all form of the invoice into the wizard. -- 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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