Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
tocmo0nlord
116
account_invoice_refund_reason/README.rst
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116
account_invoice_refund_reason/README.rst
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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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=============================
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Account Invoice Refund Reason
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=============================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:d9ca8be764e068e8f8e76a5c8164f5069dc208297856f4021079dbb6aee90257
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
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:target: https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_refund_reason
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:alt: OCA/account-invoicing
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_refund_reason
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module allows you to define a list of reasons to create a credit
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note from a customer invoice or vendor bill and report on them.
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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- Go to *Accounting > Configuration > Management > Refund Reasons*
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- Review the list of predefined reasons to update them or add new ones
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Usage
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=====
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- Go to *Invoicing (Accounting) > Customers > Invoices* (or *Invoicing
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(Accounting) > Vendors > Bills*)
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- Select an open invoice
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- Click on "Credit Note"
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- In the wizard, select the reason and add the credit note
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_refund_reason%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Open Source Integrators
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* Serpent CS
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Contributors
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------------
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- Open Source Integrators <http://www.opensourceintegrators.com>
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- Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
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- Freni Patel <fpatel@opensourceintegrators.com>
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- Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
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- Chanakya Soni <chanakya.soni@serpentcs.com>
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- Christopher Ormaza <chris.ormaza@forgeflow.com>
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- BT-anieto <alberto.nieto@braintec.com> (https://braintec.com)
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- Do Anh Duy <duyda@trobz.com>
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-max3903| image:: https://github.com/max3903.png?size=40px
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:target: https://github.com/max3903
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:alt: max3903
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-max3903|
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This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_refund_reason>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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5
account_invoice_refund_reason/__init__.py
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5
account_invoice_refund_reason/__init__.py
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# Copyright (C) 2019 Open Source Integrators
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# Copyright (C) 2019 Serpent Consulting Services Pvt. Ltd.
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from . import models
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from . import wizard
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26
account_invoice_refund_reason/__manifest__.py
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26
account_invoice_refund_reason/__manifest__.py
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# Copyright (C) 2019 Open Source Integrators
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# Copyright (C) 2019 Serpent Consulting Services Pvt. Ltd.
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Account Invoice Refund Reason",
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"version": "18.0.1.0.0",
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"summary": "Account Invoice Refund Reason.",
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"category": "Accounting",
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"author": "Open Source Integrators, "
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"Serpent CS, "
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"Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/account-invoicing",
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"data": [
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"security/ir.model.access.csv",
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"data/account.move.refund.reason.csv",
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"views/account_move_view.xml",
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"views/account_move_refund_reason_view.xml",
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"wizard/account_move_reversal_view.xml",
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],
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"depends": ["account"],
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"license": "AGPL-3",
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"development_status": "Beta",
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"maintainers": ["max3903"],
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"installable": True,
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}
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@@ -0,0 +1,8 @@
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id,name
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refund_reason_cancellation,Cancellation
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refund_reason_noref,Invoice without reference
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refund_reason_error,Lease and/or Minimum Charge Error
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refund_reason_agreement,Commercial and/or Collection Agreement
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refund_reason_difference,Price Difference
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refund_reason_correction,Data Correction
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refund_reason_others,Others
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@@ -0,0 +1,138 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_refund_reason
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_invoice_refund_reason
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#: model:ir.model,name:account_invoice_refund_reason.model_account_move_refund_reason
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msgid "Account Move Refund Reason"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model,name:account_invoice_refund_reason.model_account_move_reversal
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msgid "Account Move Reversal"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__active
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msgid "Active"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.account_invoice_refund_reasons_search
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
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msgid "Archived"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_cancellation
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msgid "Cancellation"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_agreement
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msgid "Commercial and/or Collection Agreement"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_uid
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msgid "Created by"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_date
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msgid "Created on"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_correction
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msgid "Data Correction"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__description
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msgid "Description"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__id
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msgid "ID"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_noref
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msgid "Invoice without reference"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model,name:account_invoice_refund_reason.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_error
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msgid "Lease and/or Minimum Charge Error"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__name
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msgid "Name"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_others
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msgid "Others"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_difference
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msgid "Price Difference"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
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msgid "Reason Name"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason
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msgid "Reason displayed on Credit Note"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_bank_statement_line__reason_id
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move__reason_id
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason_id
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msgid "Refund Reason"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.actions.act_window,name:account_invoice_refund_reason.refund_reason_action
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#: model:ir.ui.menu,name:account_invoice_refund_reason.refund_reasons_menu
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msgid "Refund Reasons"
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msgstr ""
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145
account_invoice_refund_reason/i18n/de.po
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145
account_invoice_refund_reason/i18n/de.po
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@@ -0,0 +1,145 @@
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# Translation of Odoo Server.
|
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# This file contains the translation of the following modules:
|
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# * account_invoice_refund_reason
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#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
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"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2020-06-12 13:19+0000\n"
|
||||
"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
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"Language-Team: none\n"
|
||||
"Language: de\n"
|
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"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
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"X-Generator: Weblate 3.10\n"
|
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|
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#. module: account_invoice_refund_reason
|
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#: model:ir.model,name:account_invoice_refund_reason.model_account_move_refund_reason
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msgid "Account Move Refund Reason"
|
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msgstr ""
|
||||
|
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#. module: account_invoice_refund_reason
|
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#: model:ir.model,name:account_invoice_refund_reason.model_account_move_reversal
|
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msgid "Account Move Reversal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.account_invoice_refund_reasons_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_cancellation
|
||||
msgid "Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_agreement
|
||||
msgid "Commercial and/or Collection Agreement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_correction
|
||||
msgid "Data Correction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__description
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_noref
|
||||
msgid "Invoice without reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model,name:account_invoice_refund_reason.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_error
|
||||
msgid "Lease and/or Minimum Charge Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_others
|
||||
msgid "Others"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_difference
|
||||
msgid "Price Difference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
|
||||
msgid "Reason Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_bank_statement_line__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_payment__reason_id
|
||||
msgid "Refund Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.actions.act_window,name:account_invoice_refund_reason.refund_reason_action
|
||||
#: model:ir.ui.menu,name:account_invoice_refund_reason.refund_reasons_menu
|
||||
msgid "Refund Reasons"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Rechnung"
|
||||
152
account_invoice_refund_reason/i18n/es.po
Normal file
152
account_invoice_refund_reason/i18n/es.po
Normal file
@@ -0,0 +1,152 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_reason
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-04-13 10:26+0000\n"
|
||||
"PO-Revision-Date: 2023-10-09 07:44+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model,name:account_invoice_refund_reason.model_account_move_refund_reason
|
||||
msgid "Account Move Refund Reason"
|
||||
msgstr "Traslado de cuenta Motivo del reembolso"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model,name:account_invoice_refund_reason.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr "Reversión de asiento"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__active
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.account_invoice_refund_reasons_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
|
||||
msgid "Archived"
|
||||
msgstr "Archivado"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_cancellation
|
||||
msgid "Cancellation"
|
||||
msgstr "Cancelación"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_agreement
|
||||
msgid "Commercial and/or Collection Agreement"
|
||||
msgstr "Acuerdo comercial y / o de cobranza"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_correction
|
||||
msgid "Data Correction"
|
||||
msgstr "Corrección de Datos"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__description
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_noref
|
||||
msgid "Invoice without reference"
|
||||
msgstr "Factura sin referencia"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model,name:account_invoice_refund_reason.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualización por"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_error
|
||||
msgid "Lease and/or Minimum Charge Error"
|
||||
msgstr "Arrendamiento y / o error de carga mínima"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_others
|
||||
msgid "Others"
|
||||
msgstr "Otros"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_difference
|
||||
msgid "Price Difference"
|
||||
msgstr "Diferencia de Precio"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
|
||||
msgid "Reason Name"
|
||||
msgstr "Nombre del motivo"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_bank_statement_line__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_payment__reason_id
|
||||
msgid "Refund Reason"
|
||||
msgstr "Motivo del Reembolso"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.actions.act_window,name:account_invoice_refund_reason.refund_reason_action
|
||||
#: model:ir.ui.menu,name:account_invoice_refund_reason.refund_reasons_menu
|
||||
msgid "Refund Reasons"
|
||||
msgstr "Motivos de Reembolso"
|
||||
|
||||
#~ msgid "Account Invoice refund Reasons"
|
||||
#~ msgstr "Motivo de Reembolso de la Factura de Cuenta"
|
||||
|
||||
#~ msgid "Reason"
|
||||
#~ msgstr "Razón"
|
||||
|
||||
#~ msgid "Reason to credit"
|
||||
#~ msgstr "Motivo para acreditar"
|
||||
158
account_invoice_refund_reason/i18n/hr.po
Normal file
158
account_invoice_refund_reason/i18n/hr.po
Normal file
@@ -0,0 +1,158 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_reason
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2020-03-05 16:13+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 3.10\n"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model,name:account_invoice_refund_reason.model_account_move_refund_reason
|
||||
msgid "Account Move Refund Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model,name:account_invoice_refund_reason.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.account_invoice_refund_reasons_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_cancellation
|
||||
msgid "Cancellation"
|
||||
msgstr "Otkazivanje"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_agreement
|
||||
msgid "Commercial and/or Collection Agreement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_correction
|
||||
msgid "Data Correction"
|
||||
msgstr "Ispravak podataka"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__description
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_noref
|
||||
msgid "Invoice without reference"
|
||||
msgstr "Račun bez reference"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model,name:account_invoice_refund_reason.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje modificirano"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnje ažurirao"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažuriranje"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_error
|
||||
msgid "Lease and/or Minimum Charge Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__name
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_others
|
||||
msgid "Others"
|
||||
msgstr "Ostali"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_difference
|
||||
msgid "Price Difference"
|
||||
msgstr "Razlika u cijeni"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
|
||||
msgid "Reason Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_bank_statement_line__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_payment__reason_id
|
||||
msgid "Refund Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.actions.act_window,name:account_invoice_refund_reason.refund_reason_action
|
||||
#: model:ir.ui.menu,name:account_invoice_refund_reason.refund_reasons_menu
|
||||
msgid "Refund Reasons"
|
||||
msgstr "Razlozi odobrenja"
|
||||
|
||||
#~ msgid "Account Invoice refund Reasons"
|
||||
#~ msgstr "Razlozi otkazivanja računa"
|
||||
|
||||
#~ msgid "Credit Note"
|
||||
#~ msgstr "Odobrenje"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "Reason"
|
||||
#~ msgstr "Razlog"
|
||||
|
||||
#~ msgid "Reason to credit"
|
||||
#~ msgstr "Razlog odobrenja"
|
||||
147
account_invoice_refund_reason/i18n/it.po
Normal file
147
account_invoice_refund_reason/i18n/it.po
Normal file
@@ -0,0 +1,147 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_reason
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-09-23 15:06+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model,name:account_invoice_refund_reason.model_account_move_refund_reason
|
||||
msgid "Account Move Refund Reason"
|
||||
msgstr "Motivo rimborso movimento contabile"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model,name:account_invoice_refund_reason.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr "Storno movimento conto"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__active
|
||||
msgid "Active"
|
||||
msgstr "Attivo"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.account_invoice_refund_reasons_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
|
||||
msgid "Archived"
|
||||
msgstr "In archivio"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_cancellation
|
||||
msgid "Cancellation"
|
||||
msgstr "Annullamento"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_agreement
|
||||
msgid "Commercial and/or Collection Agreement"
|
||||
msgstr "Contratto commerciale e/o di riscossione"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_correction
|
||||
msgid "Data Correction"
|
||||
msgstr "Correzione dati"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__description
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_noref
|
||||
msgid "Invoice without reference"
|
||||
msgstr "Fattura senza riferimento"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model,name:account_invoice_refund_reason.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_error
|
||||
msgid "Lease and/or Minimum Charge Error"
|
||||
msgstr "Errore di locazione e/o di tariffa minima"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_others
|
||||
msgid "Others"
|
||||
msgstr "Altri"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_difference
|
||||
msgid "Price Difference"
|
||||
msgstr "Differenza prezzo"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason
|
||||
msgid "Reason"
|
||||
msgstr "Motivo"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
|
||||
msgid "Reason Name"
|
||||
msgstr "Nome causale"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_bank_statement_line__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_payment__reason_id
|
||||
msgid "Refund Reason"
|
||||
msgstr "Motivo rimborso"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.actions.act_window,name:account_invoice_refund_reason.refund_reason_action
|
||||
#: model:ir.ui.menu,name:account_invoice_refund_reason.refund_reasons_menu
|
||||
msgid "Refund Reasons"
|
||||
msgstr "Motivi rimborso"
|
||||
5
account_invoice_refund_reason/models/__init__.py
Normal file
5
account_invoice_refund_reason/models/__init__.py
Normal file
@@ -0,0 +1,5 @@
|
||||
# Copyright (C) 2019 Open Source Integrators
|
||||
# Copyright (C) 2019 Serpent Consulting Services Pvt. Ltd.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
from . import account_move_refund_reason
|
||||
from . import account_move
|
||||
10
account_invoice_refund_reason/models/account_move.py
Normal file
10
account_invoice_refund_reason/models/account_move.py
Normal file
@@ -0,0 +1,10 @@
|
||||
# Copyright (C) 2019 Open Source Integrators
|
||||
# Copyright (C) 2019 Serpent Consulting Services Pvt. Ltd.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
reason_id = fields.Many2one("account.move.refund.reason", string="Refund Reason")
|
||||
@@ -0,0 +1,13 @@
|
||||
# Copyright (C) 2019 Open Source Integrators
|
||||
# Copyright (C) 2019 Serpent Consulting Services Pvt. Ltd.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountMoveRefundReason(models.Model):
|
||||
_name = "account.move.refund.reason"
|
||||
_description = "Account Move Refund Reason"
|
||||
|
||||
name = fields.Char(required=True, translate=True)
|
||||
active = fields.Boolean(default=True)
|
||||
description = fields.Char()
|
||||
3
account_invoice_refund_reason/pyproject.toml
Normal file
3
account_invoice_refund_reason/pyproject.toml
Normal file
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
2
account_invoice_refund_reason/readme/CONFIGURE.md
Normal file
2
account_invoice_refund_reason/readme/CONFIGURE.md
Normal file
@@ -0,0 +1,2 @@
|
||||
- Go to *Accounting \> Configuration \> Management \> Refund Reasons*
|
||||
- Review the list of predefined reasons to update them or add new ones
|
||||
8
account_invoice_refund_reason/readme/CONTRIBUTORS.md
Normal file
8
account_invoice_refund_reason/readme/CONTRIBUTORS.md
Normal file
@@ -0,0 +1,8 @@
|
||||
- Open Source Integrators \<<http://www.opensourceintegrators.com>\>
|
||||
- Maxime Chambreuil \<<mchambreuil@opensourceintegrators.com>\>
|
||||
- Freni Patel \<<fpatel@opensourceintegrators.com>\>
|
||||
- Serpent Consulting Services Pvt. Ltd. \<<support@serpentcs.com>\>
|
||||
- Chanakya Soni \<<chanakya.soni@serpentcs.com>\>
|
||||
- Christopher Ormaza \<<chris.ormaza@forgeflow.com>\>
|
||||
- BT-anieto \<<alberto.nieto@braintec.com>\> (<https://braintec.com>)
|
||||
- Do Anh Duy \<<duyda@trobz.com>\>
|
||||
2
account_invoice_refund_reason/readme/DESCRIPTION.md
Normal file
2
account_invoice_refund_reason/readme/DESCRIPTION.md
Normal file
@@ -0,0 +1,2 @@
|
||||
This module allows you to define a list of reasons to create a credit
|
||||
note from a customer invoice or vendor bill and report on them.
|
||||
5
account_invoice_refund_reason/readme/USAGE.md
Normal file
5
account_invoice_refund_reason/readme/USAGE.md
Normal file
@@ -0,0 +1,5 @@
|
||||
- Go to *Invoicing (Accounting) \> Customers \> Invoices* (or *Invoicing (Accounting) \> Vendors
|
||||
\> Bills*)
|
||||
- Select an open invoice
|
||||
- Click on "Credit Note"
|
||||
- In the wizard, select the reason and add the credit note
|
||||
@@ -0,0 +1,3 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_move_refund_reason_user,access_account_move_refund_reason_user,model_account_move_refund_reason,account.group_account_invoice,1,0,0,0
|
||||
access_account_move_refund_reason_manager,access_account_move_refund_reason_manager,model_account_move_refund_reason,account.group_account_manager,1,1,1,1
|
||||
|
BIN
account_invoice_refund_reason/static/description/icon.png
Normal file
BIN
account_invoice_refund_reason/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
463
account_invoice_refund_reason/static/description/index.html
Normal file
463
account_invoice_refund_reason/static/description/index.html
Normal file
@@ -0,0 +1,463 @@
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>README.rst</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: gray; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic, pre.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document">
|
||||
|
||||
|
||||
<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
|
||||
</a>
|
||||
<div class="section" id="account-invoice-refund-reason">
|
||||
<h1>Account Invoice Refund Reason</h1>
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:d9ca8be764e068e8f8e76a5c8164f5069dc208297856f4021079dbb6aee90257
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_refund_reason"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_refund_reason"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows you to define a list of reasons to create a credit
|
||||
note from a customer invoice or vendor bill and report on them.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h2><a class="toc-backref" href="#toc-entry-1">Configuration</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Go to <em>Accounting > Configuration > Management > Refund Reasons</em></li>
|
||||
<li>Review the list of predefined reasons to update them or add new ones</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Go to <em>Invoicing (Accounting) > Customers > Invoices</em> (or <em>Invoicing
|
||||
(Accounting) > Vendors > Bills</em>)</li>
|
||||
<li>Select an open invoice</li>
|
||||
<li>Click on “Credit Note”</li>
|
||||
<li>In the wizard, select the reason and add the credit note</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h2>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_refund_reason%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Credits</a></h2>
|
||||
<div class="section" id="authors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-5">Authors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Open Source Integrators</li>
|
||||
<li>Serpent CS</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-6">Contributors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Open Source Integrators <<a class="reference external" href="http://www.opensourceintegrators.com">http://www.opensourceintegrators.com</a>><ul>
|
||||
<li>Maxime Chambreuil <<a class="reference external" href="mailto:mchambreuil@opensourceintegrators.com">mchambreuil@opensourceintegrators.com</a>></li>
|
||||
<li>Freni Patel <<a class="reference external" href="mailto:fpatel@opensourceintegrators.com">fpatel@opensourceintegrators.com</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li>Serpent Consulting Services Pvt. Ltd. <<a class="reference external" href="mailto:support@serpentcs.com">support@serpentcs.com</a>><ul>
|
||||
<li>Chanakya Soni <<a class="reference external" href="mailto:chanakya.soni@serpentcs.com">chanakya.soni@serpentcs.com</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li>Christopher Ormaza <<a class="reference external" href="mailto:chris.ormaza@forgeflow.com">chris.ormaza@forgeflow.com</a>></li>
|
||||
<li>BT-anieto <<a class="reference external" href="mailto:alberto.nieto@braintec.com">alberto.nieto@braintec.com</a>> (<a class="reference external" href="https://braintec.com">https://braintec.com</a>)</li>
|
||||
<li>Do Anh Duy <<a class="reference external" href="mailto:duyda@trobz.com">duyda@trobz.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h3><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h3>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/max3903"><img alt="max3903" src="https://github.com/max3903.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_refund_reason">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
1
account_invoice_refund_reason/tests/__init__.py
Normal file
1
account_invoice_refund_reason/tests/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import test_account_invoice_refund_reason
|
||||
@@ -0,0 +1,149 @@
|
||||
# Copyright (C) 2019 Open Source Integrators
|
||||
# Copyright (C) 2019 Serpent Consulting Services Pvt. Ltd.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
import datetime
|
||||
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
class TestAccountInvoiceRefundReason(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
|
||||
cls.account_move_obj = cls.env["account.move"]
|
||||
cls.account_obj = cls.env["account.account"]
|
||||
cls.journal_obj = cls.env["account.journal"]
|
||||
cls.invoice_refund_obj = cls.env["account.move.reversal"]
|
||||
cls.reason_obj = cls.env["account.move.refund.reason"]
|
||||
|
||||
cls.payment_term = cls.env.ref("account.account_payment_term_advance")
|
||||
cls.partner3 = cls.env.ref("base.res_partner_3")
|
||||
cls.product_id = cls.env.ref("product.product_product_5")
|
||||
|
||||
cls.journal = cls.journal_obj.search([("type", "=", "sale")])
|
||||
if cls.journal:
|
||||
cls.journal = cls.journal[0]
|
||||
cls.account_id = cls.account_obj.search(
|
||||
[("account_type", "=", "income")], limit=1
|
||||
)
|
||||
cls.reason_id = cls.env["account.move.refund.reason"].create(
|
||||
{"name": "Cancellation"}
|
||||
)
|
||||
cls.other_reason_id = cls.env["account.move.refund.reason"].create(
|
||||
{"name": "Wrong Price"}
|
||||
)
|
||||
|
||||
cls.account_rec1_id = cls.account_obj.create(
|
||||
dict(
|
||||
code="custacc",
|
||||
name="customer account",
|
||||
account_type="asset_receivable",
|
||||
)
|
||||
)
|
||||
cls.invoice_line_data = [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"product_id": cls.product_id.id,
|
||||
"quantity": 10.0,
|
||||
"account_id": cls.account_id.id,
|
||||
"name": "product test 5",
|
||||
"price_unit": 100.00,
|
||||
},
|
||||
)
|
||||
]
|
||||
|
||||
cls.account_invoice_customer0 = cls.account_move_obj.create(
|
||||
dict(
|
||||
name="Test Customer Invoice",
|
||||
move_type="out_invoice",
|
||||
invoice_payment_term_id=cls.payment_term.id,
|
||||
journal_id=cls.journal.id,
|
||||
partner_id=cls.partner3.id,
|
||||
invoice_line_ids=cls.invoice_line_data,
|
||||
)
|
||||
)
|
||||
|
||||
def create_refund_wizard(self, active_ids=None, refund_method="refund", **values):
|
||||
"""Helper function to create a refund wizard"""
|
||||
if not active_ids:
|
||||
active_ids = self.account_invoice_customer0.ids
|
||||
|
||||
create_values = dict(
|
||||
date=datetime.date.today(),
|
||||
reason_id=self.reason_id.id,
|
||||
journal_id=self.account_invoice_customer0.journal_id.id,
|
||||
)
|
||||
create_values.update(**values)
|
||||
account_invoice_refund = self.invoice_refund_obj.with_context(
|
||||
active_model="account.move", active_ids=active_ids
|
||||
).create(create_values)
|
||||
if refund_method == "refund":
|
||||
account_invoice_refund.refund_moves()
|
||||
else:
|
||||
account_invoice_refund.modify_moves()
|
||||
self.assertEqual(
|
||||
account_invoice_refund.reason,
|
||||
account_invoice_refund.reason_id.name,
|
||||
)
|
||||
return account_invoice_refund
|
||||
|
||||
def test_onchange_reason_id(self):
|
||||
self.account_invoice_customer0.action_post()
|
||||
self.account_invoice_refund_0 = self.create_refund_wizard()
|
||||
self.account_invoice_refund_0.reverse_moves()
|
||||
reversal_move = self.account_invoice_customer0.reversal_move_ids
|
||||
self.assertEqual(reversal_move.reason_id.ids, self.reason_id.ids)
|
||||
|
||||
def test_invoice_with_several_refunds(self):
|
||||
self.account_invoice_customer0.action_post()
|
||||
self.account_invoice_refund_0 = self.create_refund_wizard()
|
||||
self.account_invoice_refund_0.reverse_moves()
|
||||
reversal_move = self.account_invoice_customer0.reversal_move_ids
|
||||
self.assertEqual(reversal_move.reason_id.id, self.reason_id.id)
|
||||
|
||||
self.account_invoice_refund_1 = self.create_refund_wizard(
|
||||
reason_id=self.other_reason_id.id
|
||||
)
|
||||
self.account_invoice_refund_1.reverse_moves()
|
||||
reversal_move_2 = (
|
||||
self.account_invoice_customer0.reversal_move_ids - reversal_move
|
||||
)
|
||||
self.assertEqual(reversal_move.reason_id.id, self.reason_id.id)
|
||||
self.assertEqual(reversal_move_2.reason_id.id, self.other_reason_id.id)
|
||||
|
||||
def test_invoice_refund_modify(self):
|
||||
self.account_invoice_customer0.action_post()
|
||||
self.account_invoice_refund_0 = self.create_refund_wizard(
|
||||
refund_method="modify"
|
||||
)
|
||||
self.account_invoice_refund_0.reverse_moves()
|
||||
reversal_move = self.account_invoice_customer0.reversal_move_ids
|
||||
self.assertEqual(reversal_move.reason_id.id, self.reason_id.id)
|
||||
|
||||
def test_invoice_refund_several_invoices(self):
|
||||
self.account_invoice_customer1 = self.account_move_obj.create(
|
||||
dict(
|
||||
name="Test Customer Invoice 2",
|
||||
move_type="out_invoice",
|
||||
invoice_payment_term_id=self.payment_term.id,
|
||||
journal_id=self.journal.id,
|
||||
partner_id=self.partner3.id,
|
||||
invoice_line_ids=self.invoice_line_data,
|
||||
)
|
||||
)
|
||||
self.account_invoice_customer0.action_post()
|
||||
self.account_invoice_customer1.action_post()
|
||||
self.account_invoice_refund_0_1 = self.create_refund_wizard(
|
||||
active_ids=[
|
||||
self.account_invoice_customer0.id,
|
||||
self.account_invoice_customer1.id,
|
||||
]
|
||||
)
|
||||
self.account_invoice_refund_0_1.reverse_moves()
|
||||
reversal_move0 = self.account_invoice_customer0.reversal_move_ids
|
||||
self.assertEqual(reversal_move0.reason_id.id, self.reason_id.id)
|
||||
reversal_move1 = self.account_invoice_customer1.reversal_move_ids
|
||||
self.assertEqual(reversal_move1.reason_id.id, self.reason_id.id)
|
||||
@@ -0,0 +1,68 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="account_invoice_refund_reasons_search" model="ir.ui.view">
|
||||
<field name="name">account.move.refund.reason.search</field>
|
||||
<field name="model">account.move.refund.reason</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field name="name" />
|
||||
<field name="description" />
|
||||
<filter
|
||||
string="Archived"
|
||||
domain="[('active','=',False)]"
|
||||
name="archived_reasons_filter"
|
||||
/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_refund_reason" model="ir.ui.view">
|
||||
<field name="name">account.move.refund.reason.form</field>
|
||||
<field name="model">account.move.refund.reason</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<sheet>
|
||||
<widget
|
||||
name="web_ribbon"
|
||||
title="Archived"
|
||||
bg_color="text-bg-danger"
|
||||
invisible="active"
|
||||
/>
|
||||
<div class="oe_title">
|
||||
<label class="oe_edit_only" for="name" string="Reason Name" />
|
||||
<h1>
|
||||
<field name="name" placeholder="Reason Name" />
|
||||
</h1>
|
||||
</div>
|
||||
<group>
|
||||
<field name="description" />
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_refund_reason_tree" model="ir.ui.view">
|
||||
<field name="name">account.move.refund.reason.list</field>
|
||||
<field name="model">account.move.refund.reason</field>
|
||||
<field name="arch" type="xml">
|
||||
<list>
|
||||
<field name="name" />
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="refund_reason_action" model="ir.actions.act_window">
|
||||
<field name="name">Refund Reasons</field>
|
||||
<field name="res_model">account.move.refund.reason</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
id="refund_reasons_menu"
|
||||
name="Refund Reasons"
|
||||
parent="account.account_management_menu"
|
||||
action="refund_reason_action"
|
||||
sequence="10"
|
||||
/>
|
||||
</odoo>
|
||||
16
account_invoice_refund_reason/views/account_move_view.xml
Normal file
16
account_invoice_refund_reason/views/account_move_view.xml
Normal file
@@ -0,0 +1,16 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">view.account.move.form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//group[@name='sale_info_group']/field[@name='ref']"
|
||||
position="after"
|
||||
>
|
||||
<field name="reason_id" invisible="not reason_id" readonly="1" />
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
4
account_invoice_refund_reason/wizard/__init__.py
Normal file
4
account_invoice_refund_reason/wizard/__init__.py
Normal file
@@ -0,0 +1,4 @@
|
||||
# Copyright (C) 2019 Open Source Integrators
|
||||
# Copyright (C) 2019 Serpent Consulting Services Pvt. Ltd.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
from . import account_move_reversal
|
||||
@@ -0,0 +1,27 @@
|
||||
# Copyright (C) 2019 Open Source Integrators
|
||||
# Copyright (C) 2019 Serpent Consulting Services Pvt. Ltd.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountMoveReversal(models.TransientModel):
|
||||
_inherit = "account.move.reversal"
|
||||
|
||||
reason_id = fields.Many2one("account.move.refund.reason", string="Refund Reason")
|
||||
reason = fields.Char(
|
||||
compute="_compute_reason", precompute=True, store=True, readonly=False
|
||||
)
|
||||
|
||||
@api.depends("reason_id")
|
||||
def _compute_reason(self):
|
||||
for record in self:
|
||||
if record.reason_id:
|
||||
record.reason = record.reason_id.name
|
||||
|
||||
def reverse_moves(self, is_modify=False):
|
||||
"""Overriden to set the reason_id fields in the new created refunds"""
|
||||
res = super().reverse_moves(is_modify=is_modify)
|
||||
self.move_ids.reversal_move_ids.filtered(lambda x: not x.reason_id).write(
|
||||
{"reason_id": self.reason_id.id}
|
||||
)
|
||||
return res
|
||||
@@ -0,0 +1,17 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_account_move_reversal" model="ir.ui.view">
|
||||
<field name="name">view.account.move.reversal.form</field>
|
||||
<field name="model">account.move.reversal</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_reversal" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='reason']" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
<attribute name="required">0</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='date']" position="before">
|
||||
<field name="reason_id" required="1" />
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user