Initial commit: Odoo 18.0-20251222 extra-addons

sale_credit_note_reversal/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=========================
+Sale Credit Note Reversal
+=========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:40415d45d13789ae9ffd9e73994b0e157e3f5a198e70d0e1e38114a5894aaf21
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/18.0/sale_credit_note_reversal
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-sale_credit_note_reversal
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Allow to revert a credit note. Standard Odoo does not allow it. When
+reverting the credit note from the journal entry Standard Odoo does not
+link it to the Sales order, because the reversal is not an invoice. This
+module just ensure the reveral is a customer invoice, so it counts as
+invoice in the sales order.
+
+This also serves when the posting credit notes by mistake. For example,
+when adding a negative quantity in the sale line and creating Odoo will
+actually create a credit note, then, if other lines with positive
+quantites are added nothing changes, and the invoice will be still a
+credit note.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Known issues / Roadmap
+======================
+
+An integration with sale_line_refund_to_invoice_qty module will be very
+useful. The reverted credit note does not add quantity to the
+qty_invoiced. The credit note does also not update the qty_to_invoice in
+the normal case, so at least this reversal is consistent.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
+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
+`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20sale_credit_note_reversal%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* ForgeFlow
+
+Contributors
+------------
+
+- Aaron Henriquez <aaron.henriquez@forgeflow.com>
+- `Heliconia Solutions Pvt. Ltd. <https://www.heliconia.io>`__
+
+  - Bhavesh Heliconia
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/sale_credit_note_reversal>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_credit_note_reversal/__init__.py

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+from . import models

sale_credit_note_reversal/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2024 ForgeFlow (http://www.forgeflow.com)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+{
+    "name": "Sale Credit Note Reversal",
+    "summary": """Allow to revert a credit note""",
+    "version": "18.0.1.0.0",
+    "category": "Sales",
+    "website": "https://github.com/OCA/account-invoicing",
+    "author": "ForgeFlow, Odoo Community Association (OCA)",
+    "license": "LGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": ["sale_management"],
+    "data": [
+        "views/account_move_views.xml",
+        "wizard/account_move_reversal_views.xml",
+    ],
+}

sale_credit_note_reversal/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_credit_note_reversal
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-03-07 10:06+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 5.10.2\n"
+
+#. module: sale_credit_note_reversal
+#: model:ir.model,name:sale_credit_note_reversal.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: sale_credit_note_reversal
+#: model_terms:ir.ui.view,arch_db:sale_credit_note_reversal.view_order_form_revert_credit_note
+msgid "Revert Credit Note"
+msgstr "Inverti nota di credito"

sale_credit_note_reversal/i18n/sale_credit_note_reversal.pot

@@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_credit_note_reversal
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_credit_note_reversal
+#: model:ir.model,name:sale_credit_note_reversal.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: sale_credit_note_reversal
+#: model_terms:ir.ui.view,arch_db:sale_credit_note_reversal.form_view_account_move_reversal_inherit_credit_note
+msgid "Reversal reason"
+msgstr ""
+
+#. module: sale_credit_note_reversal
+#: model_terms:ir.ui.view,arch_db:sale_credit_note_reversal.form_view_account_move_reversal_inherit_credit_note
+msgid "Reverse and Create Invoice/Credit Note"
+msgstr ""
+
+#. module: sale_credit_note_reversal
+#: model_terms:ir.ui.view,arch_db:sale_credit_note_reversal.view_order_form_revert_credit_note
+msgid "Revert Credit Note"
+msgstr ""

sale_credit_note_reversal/models/__init__.py

@@ -0,0 +1 @@
+from . import account_move

sale_credit_note_reversal/models/account_move.py

@@ -0,0 +1,17 @@
+# Copyright 2024 ForgeFlow (http://www.forgeflow.com)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _reverse_moves(self, default_values_list=None, cancel=False):
+        reversed_moves = super()._reverse_moves(
+            default_values_list=default_values_list, cancel=cancel
+        )
+        for move in reversed_moves:
+            if move.reversed_entry_id.move_type == "out_refund":
+                # convert from entry to out_invoice
+                move.move_type = "out_invoice"
+        return reversed_moves

sale_credit_note_reversal/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

sale_credit_note_reversal/readme/CONTRIBUTORS.md

@@ -0,0 +1,3 @@
+- Aaron Henriquez \<aaron.henriquez@forgeflow.com\>
+- [Heliconia Solutions Pvt. Ltd.](https://www.heliconia.io)
+  - Bhavesh Heliconia

sale_credit_note_reversal/readme/DESCRIPTION.md

@@ -0,0 +1,11 @@
+Allow to revert a credit note. Standard Odoo does not allow it. When
+reverting the credit note from the journal entry Standard Odoo does not
+link it to the Sales order, because the reversal is not an invoice. This
+module just ensure the reveral is a customer invoice, so it counts as
+invoice in the sales order.
+
+This also serves when the posting credit notes by mistake. For example,
+when adding a negative quantity in the sale line and creating Odoo will
+actually create a credit note, then, if other lines with positive
+quantites are added nothing changes, and the invoice will be still a
+credit note.

sale_credit_note_reversal/readme/ROADMAP.md

@@ -0,0 +1,4 @@
+An integration with sale_line_refund_to_invoice_qty module will be very
+useful. The reverted credit note does not add quantity to the
+qty_invoiced. The credit note does also not update the qty_to_invoice in
+the normal case, so at least this reversal is consistent.

sale_credit_note_reversal/static/description/index.html

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+
+<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="sale-credit-note-reversal">
+<h1>Sale Credit Note Reversal</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:40415d45d13789ae9ffd9e73994b0e157e3f5a198e70d0e1e38114a5894aaf21
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/license-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/sale_credit_note_reversal"><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-sale_credit_note_reversal"><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&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>Allow to revert a credit note. Standard Odoo does not allow it. When
+reverting the credit note from the journal entry Standard Odoo does not
+link it to the Sales order, because the reversal is not an invoice. This
+module just ensure the reveral is a customer invoice, so it counts as
+invoice in the sales order.</p>
+<p>This also serves when the posting credit notes by mistake. For example,
+when adding a negative quantity in the sale line and creating Odoo will
+actually create a credit note, then, if other lines with positive
+quantites are added nothing changes, and the invoice will be still a
+credit note.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-1">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="known-issues-roadmap">
+<h2><a class="toc-backref" href="#toc-entry-1">Known issues / Roadmap</a></h2>
+<p>An integration with sale_line_refund_to_invoice_qty module will be very
+useful. The reverted credit note does not add quantity to the
+qty_invoiced. The credit note does also not update the qty_to_invoice in
+the normal case, so at least this reversal is consistent.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-2">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:%20sale_credit_note_reversal%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-3">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-4">Authors</a></h3>
+<ul class="simple">
+<li>ForgeFlow</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-5">Contributors</a></h3>
+<ul class="simple">
+<li>Aaron Henriquez &lt;<a class="reference external" href="mailto:aaron.henriquez&#64;forgeflow.com">aaron.henriquez&#64;forgeflow.com</a>&gt;</li>
+<li><a class="reference external" href="https://www.heliconia.io">Heliconia Solutions Pvt. Ltd.</a><ul>
+<li>Bhavesh Heliconia</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-6">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>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/18.0/sale_credit_note_reversal">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>

sale_credit_note_reversal/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_sale_credit_note_reversal

sale_credit_note_reversal/tests/test_sale_credit_note_reversal.py

@@ -0,0 +1,64 @@
+# Copyright 2024 ForgeFlow (http://www.forgeflow.com)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from odoo.tests.common import TransactionCase, tagged
+
+
+@tagged("post_install", "-at_install")
+class TestSaleCreditNoteReversal(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.partner = cls.env["res.partner"].create({"name": "Test"})
+        cls.product = cls.env["product.product"].create(
+            {"name": "test_product", "type": "consu"}
+        )
+        cls.order = cls.env["sale.order"].create(
+            {
+                "partner_id": cls.partner.id,
+                "order_line": [
+                    (
+                        0,
+                        0,
+                        {
+                            "name": cls.product.name,
+                            "product_id": cls.product.id,
+                            "product_uom_qty": 5,
+                            "product_uom": cls.product.uom_id.id,
+                            "price_unit": 1000.00,
+                        },
+                    ),
+                ],
+            }
+        )
+        cls.order.action_confirm()
+        cls.order.order_line[0].write({"qty_delivered": 5.0})
+        cls.order._create_invoices()
+        cls.invoice = cls.order.invoice_ids[0]
+        cls.invoice.action_post()
+
+    def move_reversal_wiz(self, move):
+        wizard = (
+            self.env["account.move.reversal"]
+            .with_context(active_model="account.move", active_ids=[move.id])
+            .create({"journal_id": move.journal_id.id})
+        )
+        return wizard
+
+    def test_reversal_linked_to_order(self):
+        """
+        Revert the credit note and check the it is linked to the sales order.
+        """
+        self.assertEqual(self.order.order_line[0].qty_invoiced, 5.0)
+        reversal_wizard = self.move_reversal_wiz(self.invoice)
+        credit_note = self.env["account.move"].browse(
+            reversal_wizard.reverse_moves()["res_id"]
+        )
+        credit_note.action_post()
+        self.assertEqual(self.order.order_line[0].qty_invoiced, 0.0)
+        second_reversal_wizard = self.move_reversal_wiz(credit_note)
+        second_invoice = self.env["account.move"].browse(
+            second_reversal_wizard.reverse_moves()["res_id"]
+        )
+        second_invoice.action_post()
+        self.assertEqual(len(self.order.invoice_ids), 3.0)
+        self.assertEqual(self.order.order_line[0].qty_invoiced, 5.0)

sale_credit_note_reversal/views/account_move_views.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2024 ForgeFlow (http://www.forgeflow.com)
+License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). -->
+<odoo>
+    <record id="view_order_form_revert_credit_note" model="ir.ui.view">
+        <field name="name">account.move.credit.note.reverse</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <button name="action_reverse" position="after">
+                <button
+                    name="action_reverse"
+                    string="Revert Credit Note"
+                    type="object"
+                    groups="account.group_account_invoice"
+                    invisible="move_type != 'out_refund' or state != 'posted'"
+                />
+            </button>
+        </field>
+    </record>
+</odoo>

sale_credit_note_reversal/wizard/account_move_reversal_views.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="form_view_account_move_reversal_inherit_credit_note" model="ir.ui.view">
+        <field name="name">form.view.account.move.reversal.inherit.credit.note</field>
+        <field name="model">account.move.reversal</field>
+        <field name="inherit_id" ref="account.view_account_move_reversal" />
+        <field name="arch" type="xml">
+            <field name="reason" position="attributes">
+                <attribute name="string">Reversal reason</attribute>
+            </field>
+            <button name="modify_moves" position="attributes">
+                <attribute
+                    name="string"
+                >Reverse and Create Invoice/Credit Note</attribute>
+            </button>
+        </field>
+    </record>
+</odoo>