Nicolas, The credit note is different to the Customer Return as it goes beyond just the return of goods or the order return process. A credit note can also be issued due to stating wrong prices on an invoice (as opposed to what has been agreed upon in contracts). It might the result of a renegotiation on pricing (effectively leading to a discount on past invoicing) It might also be the result of resolving a dispute of another kind between supplier and customer.
Regading which JIRA Issue have you created a patch? So I can have a look and test. Regards, Pierre 2012/4/30 Nicolas Malin <malin.nico...@librenberry.net> > Hi all, > > At present, credit note is managed by Customer Return Invoice > (CUST_RTN_INVOICE) and generated by an order return process. > if I am not mistaken, I didn't found how to generate a Credit Note from an > existing invoice. Is Credit Note different than Customer Return or is same > notion (My poor english limit me, for french : est ce que l'Avoir > correspond à la notion même notion portée par le type de facture "Articles > retournés"). > > If is same notion, I have created a patch to generate a Customer Return > from a sale invoice but the copyInvoice service and I will open a jira to > submit it. Else it will imply to add a new invoice type. > > your suggests ? > > > Nicolas > > > -- > Nicolas MALIN > Consultant > Tél : 06.17.66.40.06 > Site projet : http://www.neogia.org/ > ------- > Société LibrenBerry > Tél : 02.48.02.56.12 > Site : http://www.librenberry.net/ > >
