Closed athal7 closed 10 years ago
Recommended: Push CustomerReturn and Reimbursement separately, the former to do accurate inventory reconciliation as needed and look for manual intervention cases. The latter for financial reconciliation against an order.
this has a dependency on the association class_name option to be fixed as it is in https://github.com/spree/spree/pull/5073/files#diff-1f26effd6706015385f9ac4ed585868fL8
Recommended: Push CustomerReturn and Reimbursement separately, the former to do accurate inventory reconciliation as needed and look for manual intervention cases. The latter for financial reconciliation against an order.