Merge pull request #1 from ursais/12.0-add-account_invoice_refund_reason

[IMP] account_invoice_refund_reason

account_invoice_refund_reason/__init__.py

@@ -1,6 +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 models
 from . import wizard

account_invoice_refund_reason/__manifest__.py

@@ -7,17 +7,19 @@
     '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'],
+    '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.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']
+    'maintainers': ['max3903'],
 }

account_invoice_refund_reason/models/__init__.py

@@ -1,6 +1,7 @@
 # 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
+from . import (
+    account_invoice_refund_reason,
+    account_invoice,
+)

account_invoice_refund_reason/models/account_invoice.py

@@ -1,7 +1,6 @@
 # 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
 
 

account_invoice_refund_reason/models/account_invoice_refund_reason.py

@@ -1,7 +1,6 @@
 # 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
 
 

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

account_invoice_refund_reason/readme/CONTRIBUTORS.rst

@@ -0,0 +1,7 @@
+* Open Source Integrators <http://www.opensourceintegrators.com>
+
+  * Maxime Chambreuil <[email protected]>
+
+* Serpent Consulting Services Pvt. Ltd. <[email protected]>
+
+  * Chanakya Soni <[email protected]>

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.

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

account_invoice_refund_reason/views/account_invoice_refund_reason_view.xml

@@ -12,7 +12,7 @@
             </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>

account_invoice_refund_reason/views/account_invoice_view.xml

@@ -5,10 +5,10 @@
         <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"/>
+                <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>
+                <attribute name="attrs">{'invisible': [('type','in', ['in_refund', 'out_refund'])]}</attribute>
             </xpath>
         </field>
     </record>
@@ -19,10 +19,10 @@
         <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>
+                <attribute name="attrs">{'invisible': [('type', 'in', ['in_refund', 'out_refund'])]}</attribute>
             </xpath>
             <xpath expr="//field[@name='date']" position="after">
-                <field name="reason_id"  attrs="{'invisible': [('reason_id', '=', False)]}"  readonly="1"/>
+                <field name="reason_id" attrs="{'invisible': [('reason_id', '=', False)]}" readonly="1"/>
             </xpath>
         </field>
     </record>

account_invoice_refund_reason/wizard/__init__.py

@@ -1,5 +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_invoice_refund

account_invoice_refund_reason/wizard/account_invoice_refund.py

@@ -1,30 +1,25 @@
 # 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="Refund Reason ")
+                                string="Reason to credit")
 
     @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
+    def compute_refund(self, mode='refund'):
+        res = super().compute_refund(mode)
+        context = dict(self._context or {})
+        inv_obj = self.env['account.invoice']
+        for inv in inv_obj.browse(context.get('active_ids')):
+            inv.reason_id = self.reason_id.id
         return res

account_invoice_validation_queued/i18n/es.po

@@ -17,7 +17,7 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_invoice_validation_queued
-#: model:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -27,7 +27,7 @@ msgid "Confirm the selected invoices"
 msgstr "Confirmar las facturas seleccionadas"
 
 #. module: account_invoice_validation_queued
-#: model:ir.ui.view,arch_db:account_invoice_validation_queued.account_invoice_confirm_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.account_invoice_confirm_view
 msgid "Enqueue Validation"
 msgstr "Encolar validación"
 
@@ -37,14 +37,14 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_invoice_validation_queued
-#: model:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
 msgid "Requeue"
 msgstr "Volver a poner en cola"
 
 #. module: account_invoice_validation_queued
-#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_invoice_validation_job_ids
-#: model:ir.ui.view,arch_db:account_invoice_validation_queued.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_validation_queued.invoice_supplier_form
+#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_invoice__validation_job_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.invoice_supplier_form
 msgid "Validation Jobs"
 msgstr "Trabajos de validación"
 

oca_dependencies.txt

@@ -1,4 +1,5 @@
 partner-contact
+product-attribute
 purchase-workflow
 queue
 brand

product_supplierinfo_for_customer_invoice/README.rst

@@ -0,0 +1,75 @@
+=========================================
+Product Customer code for account invoice
+=========================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/12.0/product_supplierinfo_for_customer_invoice
+    :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-12-0/account-invoicing-12-0-product_supplierinfo_for_customer_invoice
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/95/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Based on product_supplierinfo_for_customer, this module loads in every account invoice the
+customer code defined in the product.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20product_supplierinfo_for_customer_invoice%0Aversion:%2012.0%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
+~~~~~~~
+
+* Agile Business Group
+
+Contributors
+~~~~~~~~~~~~
+
+* Nicola Malcontenti <[email protected]>
+* Serpent Consulting Services Pvt. Ltd. <[email protected]>
+
+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/12.0/product_supplierinfo_for_customer_invoice>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

product_supplierinfo_for_customer_invoice/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import models

product_supplierinfo_for_customer_invoice/__manifest__.py

@@ -0,0 +1,22 @@
+# Copyright 2013-2017 Agile Business Group sagl
+#     (<http://www.agilebg.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Product Customer code for account invoice",
+    "summary": """Based on product_customer_code, this module loads in every
+                account invoice the customer code defined in the product""",
+    "version": "12.0.1.0.0",
+    "author": "Agile Business Group,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+    "category": "Account",
+    "license": "AGPL-3",
+    "depends": [
+        "account",
+        "product_supplierinfo_for_customer",
+    ],
+    "data": [
+        "views/account_invoice_view.xml",
+    ],
+    "installable": True,
+}

product_supplierinfo_for_customer_invoice/i18n/it.po

@@ -0,0 +1,43 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* product_customer_code_invoice
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-15 14:23+0000\n"
+"PO-Revision-Date: 2014-06-21 01:02+0000\n"
+"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\n"
+"Language-Team: \n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-06-22 05:58+0000\n"
+"X-Generator: Launchpad (build 17058)\n"
+
+#. module: product_supplierinfo_for_customer_invoice
+#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
+msgid ""
+"Check this box if this contact is a customer. It can be selected in sales "
+"orders."
+msgstr ""
+
+#. module: product_supplierinfo_for_customer_invoice
+#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Righe Fattura"
+
+#. module: product_supplierinfo_for_customer_invoice
+#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
+msgid "Is a Customer"
+msgstr ""
+
+#. module: product_supplierinfo_for_customer_invoice
+#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code
+msgid "Product Customer Code"
+msgstr "Codice Prodotto Cliente"
+
+#~ msgid "Invoice"
+#~ msgstr "Fattura"

product_supplierinfo_for_customer_invoice/i18n/product_supplierinfo_for_customer_invoice.pot

@@ -0,0 +1,35 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* product_supplierinfo_for_customer_invoice
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\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: product_supplierinfo_for_customer_invoice
+#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
+msgid "Check this box if this contact is a customer. It can be selected in sales orders."
+msgstr ""
+
+#. module: product_supplierinfo_for_customer_invoice
+#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: product_supplierinfo_for_customer_invoice
+#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
+msgid "Is a Customer"
+msgstr ""
+
+#. module: product_supplierinfo_for_customer_invoice
+#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code
+msgid "Product Customer Code"
+msgstr ""
+

product_supplierinfo_for_customer_invoice/models/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import account_invoice