Steps to reproduce:
- Create a sales order with an storable product with invoicing policy
on delivered quantities.
- Confirm it and deliver the product.
- Invoice the order.
- Do an RMA, receive it, and refund it.
Result: the delivered quantity is 1 instead of 0.
This is because the refund generated from the RMA is not linked to
sales order line, nor the RMA reception move. This is done because
other operations are performed:
- Be replaced.
- Be changed by other product.
And we don't also want that meanwhile the RMA is being performed, the
sales order is pending to invoice.
But when the refund has been done, we have it clear, so let's link both
and have sales statistics correct.
FIX: We don't link the refund line with the sales order if the RMA
quantity is not the whole original move quantity. Otherwise, we will
have incoherente delivered/invoiced quantities on the sales order.
TT41645
- Proper dependency is `sale_stock`, not `sale`, as we are using some fields added
by this module.
- Propagate salesman from sales order when available.
TT25525
rma_sale 12.0.1.4.1
