A long running issue with Jiwa (all versions) is that when a credit note is saved, the stock is automatically returned to stock, when tickbox is ticked "credit goods into stock".
Doing that is fine when stock is indeed returned when the credit is raised, but often debtors return stock well after a credit has been raised & it creates incorrect stock levels if a stocktake is done or if a later sales order is done, and stock is expected to be there to pick but physically doesn't exist. Over the years some clients have worked around it through various means. Some save credits into a credit-specific warehouse, then later do warehouse transfers. Others have reports which they regularly run, others have business rules & workflows to deal with it.
Just wondering, with the much enhanced functionality in 7.x how feasible is it to develop a plugin which only returns stock if a credit note is processed?