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[IMP] default operation in product and product_categ for customer and supplier

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[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
This commit is contained in:
aheficent
2017-08-16 12:52:35 +02:00
committed by ahenriquez
parent 539be323ef
commit 3551ce078a
16 changed files with 459 additions and 124 deletions
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25
rma/data/rma_operation.xml
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@@ -3,7 +3,6 @@
<record id="rma_operation_customer_replace" model="rma.operation">
<field name="name">Replace After Receive</field>
<field name="code">RPLC</field>
<field name="refund_policy">no</field>
<field name="receipt_policy">ordered</field>
<field name="delivery_policy">received</field>
<field name="type">customer</field>
@@ -14,7 +13,6 @@
<record id="rma_operation_supplier_replace" model="rma.operation">
<field name="name">Replace</field>
<field name="code">RPLS</field>
<field name="refund_policy">no</field>
<field name="receipt_policy">ordered</field>
<field name="delivery_policy">ordered</field>
<field name="type">supplier</field>
@@ -22,30 +20,9 @@
<field name="out_route_id" ref="rma.route_rma_supplier"/>
</record>
<record id="rma_operation_customer_refund" model="rma.operation">
<field name="name">Refund before receive</field>
<field name="code">RFC</field>
<field name="refund_policy">ordered</field>
<field name="receipt_policy">no</field>
<field name="delivery_policy">no</field>
<field name="type">customer</field>
<field name="in_route_id" ref="rma.route_rma_customer"/>
</record>
<record id="rma_operation_supplier_refund" model="rma.operation">
<field name="name">Refund only</field>
<field name="code">RFS</field>
<field name="refund_policy">ordered</field>
<field name="receipt_policy">no</field>
<field name="delivery_policy">no</field>
<field name="type">supplier</field>
<field name="out_route_id" ref="rma.route_rma_supplier"/>
</record>
<record id="rma_operation_ds_replace" model="rma.operation">
<field name="name">Replace deliver to vendor</field>
<field name="code">DSRPLB</field>
<field name="refund_policy">no</field>
<field name="receipt_policy">ordered</field>
<field name="delivery_policy">no</field>
<field name="type">customer</field>
@@ -55,7 +32,6 @@
<record id="rma_operation_ds_replace_customer" model="rma.operation">
<field name="name">Replace receive in vendor</field>
<field name="code">DSRPLV</field>
<field name="refund_policy">no</field>
<field name="receipt_policy">no</field>
<field name="delivery_policy">received</field>
<field name="type">customer</field>
@@ -65,7 +41,6 @@
<record id="rma_operation_ds_replace_supplier" model="rma.operation">
<field name="name">Replace deliver to customer</field>
<field name="code">DSRPC</field>
<field name="refund_policy">no</field>
<field name="receipt_policy">no</field>
<field name="delivery_policy">received</field>
<field name="type">supplier</field>