Initial commit: OCA Financial packages (186 packages)

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/README.md

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+# Account Invoice Refund Reason
+
+Odoo addon: account_invoice_refund_reason
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-account-invoicing-account_invoice_refund_reason
+```
+
+## Dependencies
+
+This addon depends on:
+- account
+
+## Manifest Information
+
+- **Name**: Account Invoice Refund Reason
+- **Version**: 16.0.1.0.1
+- **Category**: Accounting
+- **License**: AGPL-3
+- **Installable**: True
+
+## Source
+
+Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `account_invoice_refund_reason`.
+
+## License
+
+This package maintains the original AGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/README.rst

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+=============================
+Account Invoice Refund Reason
+=============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:c631f5597bbb11c5c9d069203d994c570bd62c3284018476ebb62dcaaf218099
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_refund_reason
+    :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-16-0/account-invoicing-16-0-account_invoice_refund_reason
+    :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=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+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.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+* Go to *Accounting > Configuration > Management > Refund Reasons*
+* Review the list of predefined reasons to update them or add new ones
+
+Usage
+=====
+
+* Go to *Accounting > Customers > Invoices* (or *Accounting > Vendors > Bills*)
+* Select an open invoice
+* Click on "Add Credit Note"
+* In the wizard, select the reason and add the credit note
+* In the pivot view, group customer invoices by Reason
+
+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:%20account_invoice_refund_reason%0Aversion:%2016.0%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
+~~~~~~~
+
+* Open Source Integrators
+* Serpent CS
+
+Contributors
+~~~~~~~~~~~~
+
+* 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)
+
+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.
+
+.. |maintainer-max3903| image:: https://github.com/max3903.png?size=40px
+    :target: https://github.com/max3903
+    :alt: max3903
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-max3903| 
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_refund_reason>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/__init__.py

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+# 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 models
+from . import wizard

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/__manifest__.py

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+# 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).
+
+{
+    "name": "Account Invoice Refund Reason",
+    "version": "16.0.1.0.1",
+    "summary": "Account Invoice Refund Reason.",
+    "category": "Accounting",
+    "author": "Open Source Integrators, "
+    "Serpent CS, "
+    "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+    "data": [
+        "security/ir.model.access.csv",
+        "data/account.move.refund.reason.csv",
+        "views/account_move_view.xml",
+        "views/account_move_refund_reason_view.xml",
+        "wizard/account_move_reversal_view.xml",
+    ],
+    "depends": ["account"],
+    "license": "AGPL-3",
+    "development_status": "Beta",
+    "maintainers": ["max3903"],
+    "installable": True,
+}

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/data/account.move.refund.reason.csv

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+id,name
+refund_reason_cancellation,Cancellation
+refund_reason_noref,Invoice without reference
+refund_reason_error,Lease and/or Minimum Charge Error
+refund_reason_agreement,Commercial and/or Collection Agreement
+refund_reason_difference,Price Difference
+refund_reason_correction,Data Correction
+refund_reason_others,Others

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/i18n/account_invoice_refund_reason.pot

@@ -0,0 +1,144 @@
+# 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"
+"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: 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 ""
+
+#. 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:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason
+msgid "Reason"
+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 ""

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/i18n/bs.po

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+# 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"
+"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: account_invoice_refund_reason
+#: model:ir.model,name:account_invoice_refund_reason.model_account_move_refund_reason
+msgid "Account Move Refund Reason"
+msgstr "Razlog povrata knjiženog zapisa"
+
+#. module: account_invoice_refund_reason
+#: model:ir.model,name:account_invoice_refund_reason.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Obrnuto knjiženje"
+
+#. module: account_invoice_refund_reason
+#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__active
+msgid "Active"
+msgstr "Aktivan"
+
+#. 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 "Arhivirano"
+
+#. 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 "Komercijalni i/ili sporazum o naplati"
+
+#. 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 "Opis"
+
+#. 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 "Žurnal"
+
+#. 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 "Greška najma i/ili minimalnih troškova"
+
+#. 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:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason
+msgid "Reason"
+msgstr "Razlog"
+
+#. 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 "Naziv razloga"
+
+#. 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 "Razlog povrata"
+
+#. 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"

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/i18n/de.po

@@ -0,0 +1,145 @@
+# 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: 2020-06-12 13:19+0000\n"
+"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
+"Language-Team: none\n"
+"Language: de\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 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 ""
+
+#. 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"

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/i18n/es.po

@@ -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"

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/i18n/hr.po

@@ -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"

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/i18n/it.po

@@ -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"

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/models/__init__.py

@@ -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

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/models/account_move.py

@@ -0,0 +1,12 @@
+# 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", readonly=True
+    )

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/models/account_move_refund_reason.py

@@ -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()

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/readme/CONFIGURE.rst

@@ -0,0 +1,2 @@
+* Go to *Accounting > Configuration > Management > Refund Reasons*
+* Review the list of predefined reasons to update them or add new ones

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/readme/CONTRIBUTORS.rst

@@ -0,0 +1,11 @@
+* 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)

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/readme/DESCRIPTION.rst

@@ -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.

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/readme/USAGE.rst

@@ -0,0 +1,5 @@
+* Go to *Accounting > Customers > Invoices* (or *Accounting > Vendors > Bills*)
+* Select an open invoice
+* Click on "Add Credit Note"
+* In the wizard, select the reason and add the credit note
+* In the pivot view, group customer invoices by Reason

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/security/ir.model.access.csv

@@ -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

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/static/description/index.html

@@ -0,0 +1,453 @@
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+<body>
+<div class="document" id="account-invoice-refund-reason">
+<h1 class="title">Account Invoice Refund Reason</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:c631f5597bbb11c5c9d069203d994c570bd62c3284018476ebb62dcaaf218099
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/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-16-0/account-invoicing-16-0-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&amp;target_branch=16.0"><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">
+<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
+<ul class="simple">
+<li>Go to <em>Accounting &gt; Configuration &gt; Management &gt; 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">
+<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
+<ul class="simple">
+<li>Go to <em>Accounting &gt; Customers &gt; Invoices</em> (or <em>Accounting &gt; Vendors &gt; Bills</em>)</li>
+<li>Select an open invoice</li>
+<li>Click on “Add Credit Note”</li>
+<li>In the wizard, select the reason and add the credit note</li>
+<li>In the pivot view, group customer invoices by Reason</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
+<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:%2016.0%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">
+<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
+<ul class="simple">
+<li>Open Source Integrators</li>
+<li>Serpent CS</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
+<ul class="simple">
+<li>Open Source Integrators &lt;<a class="reference external" href="http://www.opensourceintegrators.com">http://www.opensourceintegrators.com</a>&gt;<ul>
+<li>Maxime Chambreuil &lt;<a class="reference external" href="mailto:mchambreuil&#64;opensourceintegrators.com">mchambreuil&#64;opensourceintegrators.com</a>&gt;</li>
+<li>Freni Patel &lt;<a class="reference external" href="mailto:fpatel&#64;opensourceintegrators.com">fpatel&#64;opensourceintegrators.com</a>&gt;</li>
+</ul>
+</li>
+<li>Serpent Consulting Services Pvt. Ltd. &lt;<a class="reference external" href="mailto:support&#64;serpentcs.com">support&#64;serpentcs.com</a>&gt;<ul>
+<li>Chanakya Soni &lt;<a class="reference external" href="mailto:chanakya.soni&#64;serpentcs.com">chanakya.soni&#64;serpentcs.com</a>&gt;</li>
+</ul>
+</li>
+<li>Christopher Ormaza &lt;<a class="reference external" href="mailto:chris.ormaza&#64;forgeflow.com">chris.ormaza&#64;forgeflow.com</a>&gt;</li>
+<li>BT-anieto &lt;<a class="reference external" href="mailto:alberto.nieto&#64;braintec.com">alberto.nieto&#64;braintec.com</a>&gt; (<a class="reference external" href="https://braintec.com">https://braintec.com</a>)</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
+<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/16.0/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>
+</body>
+</html>

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/tests/__init__.py

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

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/tests/test_account_invoice_refund_reason.py

@@ -0,0 +1,146 @@
+# 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, **values):
+        """Helper function to create a refund wizard"""
+        if not active_ids:
+            active_ids = self.account_invoice_customer0.ids
+
+        create_values = dict(
+            refund_method="refund",
+            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)
+        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_id
+        self.assertEqual(reversal_move.reason_id.id, self.reason_id.id)
+
+    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_id
+        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_id - 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_id
+        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_id
+        self.assertEqual(reversal_move0.reason_id.id, self.reason_id.id)
+        reversal_move1 = self.account_invoice_customer1.reversal_move_id
+        self.assertEqual(reversal_move1.reason_id.id, self.reason_id.id)

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/views/account_move_refund_reason_view.xml

@@ -0,0 +1,71 @@
+<?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="bg-danger"
+                        attrs="{'invisible': [('active', '=', True)]}"
+                    />
+                    <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="active" invisible="1" />
+                        <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.tree</field>
+        <field name="model">account.move.refund.reason</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="name" />
+            </tree>
+        </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">tree,form</field>
+    </record>
+
+    <menuitem
+        id="refund_reasons_menu"
+        name="Refund Reasons"
+        parent="account.account_management_menu"
+        action="refund_reason_action"
+        sequence="10"
+    />
+
+</odoo>

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/views/account_move_view.xml

@@ -0,0 +1,21 @@
+<?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"
+                    attrs="{'invisible': [('reason_id', '=', False)]}"
+                />
+            </xpath>
+        </field>
+    </record>
+
+</odoo>

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/wizard/__init__.py

@@ -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

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/wizard/account_move_reversal.py

@@ -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):
+        """Overriden to set the reason_id fields in the new created refunds"""
+        res = super().reverse_moves()
+        self.move_ids.mapped("reversal_move_id").filtered(
+            lambda x: not x.reason_id
+        ).write({"reason_id": self.reason_id.id})
+        return res

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/account_invoice_refund_reason/wizard/account_move_reversal_view.xml

@@ -0,0 +1,19 @@
+<?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_mode']" position="before">
+                <field name="reason_id" required="1" />
+            </xpath>
+        </field>
+    </record>
+
+</odoo>

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/doc/ARCHITECTURE.md

@@ -0,0 +1,32 @@
+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph Account_invoice_refund_reason Module - account_invoice_refund_reason
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/doc/CONFIGURATION.md

@@ -0,0 +1,3 @@
+# Configuration
+
+Refer to Odoo settings for account_invoice_refund_reason. Configure related models, access rights, and options as needed.

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/doc/CONTROLLERS.md

@@ -0,0 +1,3 @@
+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/doc/DEPENDENCIES.md

@@ -0,0 +1,5 @@
+# Dependencies
+
+This addon depends on:
+
+- [account](../../odoo-bringout-oca-ocb-account)

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/doc/FAQ.md

@@ -0,0 +1,4 @@
+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon account_invoice_refund_reason or install in UI.

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/doc/INSTALL.md

@@ -0,0 +1,7 @@
+# Install
+
+```bash
+pip install odoo-bringout-oca-account-invoicing-account_invoice_refund_reason"
+# or
+uv pip install odoo-bringout-oca-account-invoicing-account_invoice_refund_reason"
+```

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/doc/MODELS.md

@@ -0,0 +1,13 @@
+# Models
+
+Detected core models and extensions in account_invoice_refund_reason.
+
+```mermaid
+classDiagram
+    class account_move_refund_reason
+    class account_move
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/doc/OVERVIEW.md

@@ -0,0 +1,6 @@
+# Overview
+
+Packaged Odoo addon: account_invoice_refund_reason. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon account_invoice_refund_reason
+- License: LGPL-3

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/doc/REPORTS.md

@@ -0,0 +1,3 @@
+# Reports
+
+This module does not define custom reports.

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/doc/SECURITY.md

@@ -0,0 +1,34 @@
+# Security
+
+Access control and security definitions in account_invoice_refund_reason.
+
+## Access Control Lists (ACLs)
+
+Model access permissions defined in:
+- **[ir.model.access.csv](../account_invoice_refund_reason/security/ir.model.access.csv)**
+  - 2 model access rules
+
+## Record Rules
+
+Row-level security rules defined in:
+
+```mermaid
+graph TB
+    subgraph "Security Layers"
+        A[Users] --> B[Groups]
+        B --> C[Access Control Lists]
+        C --> D[Models]
+        B --> E[Record Rules]
+        E --> F[Individual Records]
+    end
+```
+
+Security files overview:
+- **[ir.model.access.csv](../account_invoice_refund_reason/security/ir.model.access.csv)**
+  - Model access permissions (CRUD rights)
+
+Notes
+- Access Control Lists define which groups can access which models
+- Record Rules provide row-level security (filter records by user/group)
+- Security groups organize users and define permission sets
+- All security is enforced at the ORM level by Odoo

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/doc/TROUBLESHOOTING.md

@@ -0,0 +1,5 @@
+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/doc/USAGE.md

@@ -0,0 +1,7 @@
+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_refund_reason
+```

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/doc/WIZARDS.md

@@ -0,0 +1,8 @@
+# Wizards
+
+Transient models exposed as UI wizards in account_invoice_refund_reason.
+
+```mermaid
+classDiagram
+    class AccountMoveReversal
+```

odoo-bringout-oca-account-invoicing-account_invoice_refund_reason/pyproject.toml

@@ -0,0 +1,42 @@
+[project]
+name = "odoo-bringout-oca-account-invoicing-account_invoice_refund_reason"
+version = "16.0.0"
+description = "Account Invoice Refund Reason - Account Invoice Refund Reason."
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-account>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["account_invoice_refund_reason"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]