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Storno invoice for Sales Return #1538

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BebeMix opened this issue Apr 28, 2014 · 1 comment
Closed

Storno invoice for Sales Return #1538

BebeMix opened this issue Apr 28, 2014 · 1 comment

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@BebeMix
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BebeMix commented Apr 28, 2014

We can create an invoice to sell:

  • stock qty - sell 5 products
  • money - sell 20x5 = 100 usd

In case of a sales return, now we need to create 2 documents (stock entry and credit note) and it is anoying for the customers that requests.

We need to be able to make a storno in one transaction:

  • stock qty - "-1" product
  • money - 20x"-1" = "-20" usd

Mihai
@rmehta rmehta removed the accounts label Apr 14, 2015
@rmehta
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rmehta commented Jul 13, 2015

Fixed with #3582

@rmehta rmehta closed this as completed Jul 13, 2015
vishdha added a commit to vishdha/erpnext that referenced this issue Sep 15, 2021
@vishdha
fix: commented out line_items for taxjar (frappe#1538)
dd96f06
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@rmehta @BebeMix