b38f68bf2e
* 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.
RMA (Return Merchandise Authorization)
A Return Merchandise Authorization (RMA), is a part of the process of returning a product in order to receive a refund, replacement, or repair during the product's warranty period.
The purchaser of the product must contact the manufacturer (or distributor or retailer) to obtain authorization to return the product.
The resulting RMA number must be displayed on or included in the returned product's packaging.
The issuance of an RMA is a key gatekeeping moment in the reverse logistics cycle, providing the vendor with a final opportunity to diagnose and correct the customer's problem with the product (such as improper installation or configuration) before the customer permanently relinquishes ownership of the product to the manufacturer, commonly referred to as a return.
As returns are costly for the vendor and inconvenient for the customer, any return that can be prevented benefits both parties.