[18.0][MIG] rma_account #559
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* fix assignment of moves. * default qty in rma lines. * remove account dependency. * test and flake8 fixes.
… supplier [IMP]Separate menus for customer and supplier operations * Add active field to rma operation * Added tests * Fix travis * Fix create supplier rma from customer rma
* remove unneded copy attributes. * simplify action_view methods. * fix wrong naming. * fix misplaced views. * fix wrong count and view actions for rma.orders in invoices. * fix error when installing the module. * remove unneded data update when preparing rma lines from invoice lines. * minor extra fixes.
…sources on rma lines
* fix view * small issue in wizard * modify data file * smaller issues
Otherwise the anglo saxon entries won't be correct. For example, the Interim (Delivered) account should balance after receiving and triggering a refund on a customer rma.
Otherwise the anglo saxon entries won't be correct. For example, the Interim (Delivered) account should balance after receiving and triggering a refund on a customer rma.
Without this, some policies are not being copied from the operation selected when creating new rma line from a rma group. In v16 this patch and the usage of such onchange can be removed in favor of (pre)computed stored editable fields for all policies and configuration in the RMA operation.
when typing the complete invoice name
In v16, fiscal_position_id is a computed field, so if we set up the field in the refund creation we are overriding the computed value
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Hi @JasminSForgeFlow could you please add changes in #580 and #583? |
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