Replacement process should create a credit memo first

[Deepak Agarwal-2]

Hi All,

I was working on Returns and replacement of ofbiz. Mostly replacement
orders will carry invoices, we can not send an order without an invoice or
0 Rupees invoice is not valid. The shipment package should have it's true
value on it's invoice, so it is necessary that created replacement order
should copy the payment preferences (and eventually payment status,
received or not received) so that proper invoice can be created.

The process I think for this (at least this is what happens in Tally ):
1) Create a credit memo for the original order.
2) Create replacement order
3) Apply the credit memo to the replacement order

This way payments are handled properly (at least this is what I think).

Please suggest if we need to modify OrderReturnServices.


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Thanks,
Deepak Agarwal,

Mobile: [phone]