[OFBIZ-10009] Issue with Invoices created against returns of 'replacement' type items

• Type: Bug
• Status: Closed
• Priority: Major
• Resolution: Invalid
• Affects Version/s: Trunk
• Fix Version/s: Trunk
• Component/s: accounting
• Assignee: Amit Gadaley
• Reporter: Amit Gadaley
• Created: 25/Nov/17 08:07
• Updated: 24/Nov/18 09:41
• Resolved: 24/Nov/18 09:41

Description

In RMA process, there are two types of return items i.e. Refund and Replacement. Actually, there are few more types but consider these two to focus on the actual problem.

CASE 1: Create return with return items of type 'Refund'. When return is received, an invoice is created to refund to the customer.
Issue: No Issue

CASE 2: Create return with return items of type 'Replacement'. When return is received, a sales order with order total zero ($ 0) is created against return. And, can be processed as usual.
Issue: An Invoice is created against the return. I think it should not be created as an order is already created in replacement of received items.