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[17.0] [MIG] rma_account #513

Merged
merged 102 commits into from
Aug 22, 2024
Merged

[17.0] [MIG] rma_account #513

merged 102 commits into from
Aug 22, 2024

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AaronHForgeFlow
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Supersedes #503

Respected original code & history

Reasons for supersede:

Merge 17.0 was broken after merging and reverting by mistake some pull requests: #483 & #500

History was incorrect showing merge commits within it.
Merge conflicts when trying to manually merge other PRs on top on that one.
Unable to see the changes in the migration commit, making hard for the reviewer to review the code

Sorry for the inconvenience.

@ForgeFlow

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Tested the generation of rma lines from invoice lines
Tested the refund creation
Tested the cost of the product is consistent with the cost of the product that was delivered (FIFO environment)

@AaronHForgeFlow
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AaronHForgeFlow commented May 6, 2024

There are some fields in in the refund wizard that should not show to the user (technical fields that are empty)

image

@AaronHForgeFlow
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Already includes #519

JordiBForgeFlow and others added 24 commits August 8, 2024 10:49
* 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.
 * fix view
 * small issue in wizard
 * modify data file
 * smaller issues
DavidJForgeFlow and others added 22 commits August 8, 2024 10:49
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
@AaronHForgeFlow
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Pending to add #537

@AaronHForgeFlow
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Pending to add #538

@AaronHForgeFlow
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All FW port completed and working. Ready to merge.

@AaronHForgeFlow AaronHForgeFlow merged commit 62a51f1 into 17.0 Aug 22, 2024
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