Files
rma/rma_sale/models/__init__.py
Pedro M. Baeza e1e1b7a0a6 [FIX+IMP] rma_sale: Link invoice/move line with origin sale line when refunding
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
2023-08-29 20:09:32 +02:00

8 lines
214 B
Python

# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import account_move
from . import res_company
from . import res_config_settings
from . import rma
from . import sale
from . import stock_move