Merge 32a857b into 3e58848

account_invoice_refund_reason/README.rst

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+Description
+===========
+
+This module allows you to define a list of reasons to create a credit note from an invoice and report on them.
+
+Configuration
+=============
+Go to Accounting > Configuration > Management > Refund Reasons
+Create the different reasons you want to provide users
+
+Usage
+=====
+
+Go to Accounting > Customers > Invoices (or Accounting > Vendors > Bills)
+Select an open invoice (or bill)
+Click on the "Add Credit Note"
+Select the reason and create the credit note
+
+Credits
+=======
+
+* Open Source Integrators <http://www.opensourceintegrators.com>
+* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
+
+Contributors
+============
+
+* Open Source Integrators <http://www.opensourceintegrators.com>
+* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>

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

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': '12.0.1.0.0',
+    "summary": "Account Invoice Refund Reason.",
+    'category': 'Accounting',
+    'author': "Open Source Integrators, "
+              "Odoo Community Association (OCA), ",
+              "Serpent CS, "
+    'website': 'https://github.com/OCA/account-invoicing.git',
+    'data': ['security/ir.model.access.csv',
+              'data/account.invoice.refund.reason.csv',
+              'views/account_invoice_view.xml',
+              'views/account_invoice_refund_reason_view.xml',
+              'wizard/account_invoice_refund_view.xml'],
+    'depends': ['account'],
+    'license': 'AGPL-3',
+    'development_status': 'Beta',
+    'maintainers': ['max3903']
+}

account_invoice_refund_reason/data/account.invoice.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

account_invoice_refund_reason/models/__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 account_invoice_refund_reason
+from . import account_invoice

account_invoice_refund_reason/models/account_invoice.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 odoo import fields, models
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    reason_id = fields.Many2one('account.invoice.refund.reason',
+                                string="Reason")

account_invoice_refund_reason/models/account_invoice_refund_reason.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 odoo import fields, models
+
+
+class AccountInvoiceRefundReason(models.Model):
+    _name = 'account.invoice.refund.reason'
+    _description = 'Account Invoice refund Reasons'
+
+    name = fields.Char('Name', required=True, translate=True)

account_invoice_refund_reason/security/ir.model.access.csv

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+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_invoice_refund_reason_user,access_account_invoice_refund_reason_user,model_account_invoice_refund_reason,account.group_account_invoice,1,0,0,0
+access_account_invoice_refund_reason_manager,access_account_invoice_refund_reason_manager,model_account_invoice_refund_reason,account.group_account_manager,1,1,1,1

account_invoice_refund_reason/views/account_invoice_refund_reason_view.xml

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+<odoo>
+    <record id="view_account_invoice_refund_reason" model="ir.ui.view">
+        <field name="name">account.invoice.refund.reason.form</field>
+        <field name="model">account.invoice.refund.reason</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <group>
+                        <field name="name"/>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_account_invoice_refund_reason_tree" model="ir.ui.view">
+        <field name="name">account.invoice.refund.reason.tree</field>
+        <field name="model">account.invoice.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.invoice.refund.reason</field>
+        <field name="view_type">form</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"
+        groups="base.group_user"/>
+</odoo>

account_invoice_refund_reason/views/account_invoice_view.xml

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+<odoo>
+    <record id="extended_view_account_invoice" model="ir.ui.view">
+        <field name="name">extended.account.invoice.form</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="account.invoice_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='reference']" position="after">
+                <field name="reason_id" attrs="{'invisible': [('reason_id', '=', False)]}"  readonly="1"/>
+            </xpath>
+            <xpath expr="//page[@name='other_info']/group/group[1]/field[@name='name']" position="attributes">
+                <attribute name="attrs">{'invisible': [('reason_id','!=', False)]}</attribute>
+            </xpath>
+        </field>
+    </record>
+
+    <record id="extended_view_account_invoice_supplier_form" model="ir.ui.view">
+        <field name="name">extended.account.invoice.supplier.form</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="account.invoice_supplier_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//page[@name='other_info']/group/group[1]/field[@name='name']" position="attributes">
+                <attribute name="attrs">{'invisible': [('reason_id','!=', False)]}</attribute>
+            </xpath>
+            <xpath expr="//field[@name='date']" position="after">
+                <field name="reason_id"  attrs="{'invisible': [('reason_id', '=', False)]}"  readonly="1"/>
+            </xpath>
+        </field>
+    </record>
+</odoo>

account_invoice_refund_reason/wizard/__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 account_invoice_refund

account_invoice_refund_reason/wizard/account_invoice_refund.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 odoo import api, fields, models
+
+
+class AccountInvoiceRefund(models.TransientModel):
+    _inherit = 'account.invoice.refund'
+
+    reason_id = fields.Many2one('account.invoice.refund.reason',
+                                string="Reason")
+
+    @api.onchange('reason_id')
+    def _onchange_reason_id(self):
+        if self.reason_id:
+            self.description = self.reason_id.name
+
+    @api.multi
+    def invoice_refund(self):
+        res = super(AccountInvoiceRefund, self).invoice_refund()
+        data_refund = self.read(['filter_refund'])[0]['filter_refund']
+        if data_refund == 'modify':
+            inv_id = res.get('res_id')
+        else:
+            inv_id = res.get('domain')[1][2][0]
+        if inv_id:
+            invoice = self.env['account.invoice'].browse(inv_id)
+            invoice.reason_id = self.reason_id
+        return res

account_invoice_refund_reason/wizard/account_invoice_refund_view.xml

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+<odoo>
+    <record id="extended_view_account_invoice_refund" model="ir.ui.view">
+        <field name="name">extended.account.invoice.refund.form</field>
+        <field name="model">account.invoice.refund</field>
+        <field name="inherit_id" ref="account.view_account_invoice_refund"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='description']" position="attributes">
+                <attribute name="invisible">1</attribute>
+                <attribute name="required">0</attribute>
+            </xpath>
+            <xpath expr="//group[3]" position="inside">
+                <field name="reason_id" required="1"/>
+            </xpath>
+        </field>
+    </record>
+</odoo>