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================================ | ||
Account Invoice Reinvoice Refund | ||
================================ | ||
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.. | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! source digest: sha256:0679baddee2cc65b210233266f9d307a7ecbcfdc1b03832f64ebfcffd96a17b5 | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |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_reinvoice | ||
: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_reinvoice | ||
: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 | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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This addon allows to restore a refund keeping all it's data. | ||
It is useful when the invoice is linked to a Sale Order or Purchase Order, | ||
this way no information is lost. | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Usage | ||
===== | ||
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* Access a refund | ||
* Press on `Restore Credit Note` | ||
* A new invoice is created using the same information | ||
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Bug Tracker | ||
=========== | ||
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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_reinvoice%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Credits | ||
======= | ||
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Authors | ||
~~~~~~~ | ||
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* Creu Blanca | ||
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Contributors | ||
~~~~~~~~~~~~ | ||
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* Enric Tobella | ||
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Maintainers | ||
~~~~~~~~~~~ | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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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. | ||
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This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_refund_reinvoice>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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from . import models |
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# Copyright 2021 Creu Blanca | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
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{ | ||
"name": "Account Invoice Reinvoice Refund", | ||
"summary": """ | ||
Allow to Reinvoice a Refund""", | ||
"version": "16.0.1.0.0", | ||
"license": "AGPL-3", | ||
"author": "Creu Blanca,Odoo Community Association (OCA)", | ||
"website": "https://github.com/OCA/account-invoicing", | ||
"depends": ["account"], | ||
"data": ["views/account_move.xml"], | ||
} |
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account_invoice_refund_reinvoice/i18n/account_invoice_refund_reinvoice.pot
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_invoice_refund_reinvoice | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 15.0\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" | ||
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#. module: account_invoice_refund_reinvoice | ||
#: model:ir.model,name:account_invoice_refund_reinvoice.model_account_move | ||
msgid "Journal Entry" | ||
msgstr "" | ||
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#. module: account_invoice_refund_reinvoice | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reinvoice.account_move_form_view | ||
msgid "Restore Credit Note" | ||
msgstr "" | ||
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#. module: account_invoice_refund_reinvoice | ||
#: code:addons/account_invoice_refund_reinvoice/models/account_move.py:0 | ||
#, python-format | ||
msgid "Reversal of: %s" | ||
msgstr "" |
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from . import account_move |
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# Copyright 2021 Creu Blanca | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
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from odoo import _, models | ||
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from odoo.addons.account.models.account_move import TYPE_REVERSE_MAP | ||
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TYPE_REVERSE_MAP.update({"out_refund": "out_invoice", "in_refund": "in_invoice"}) | ||
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class AccountMove(models.Model): | ||
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_inherit = "account.move" | ||
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def _prepare_reinvoice_reversal(self): | ||
return { | ||
"ref": _("Reversal of: %s") % (self.name), | ||
"journal_id": self.journal_id.id, | ||
"invoice_payment_term_id": None, | ||
"invoice_user_id": self.invoice_user_id.id, | ||
} | ||
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def action_refund_reinvoice(self): | ||
self.ensure_one() | ||
reverse_move = self.with_context(reinvoice_refund=True)._reverse_moves( | ||
[self._prepare_reinvoice_reversal()], False | ||
) | ||
return reverse_move.get_formview_action() |
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* Enric Tobella |
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This addon allows to restore a refund keeping all it's data. | ||
It is useful when the invoice is linked to a Sale Order or Purchase Order, | ||
this way no information is lost. |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
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* Access a refund | ||
* Press on `Restore Credit Note` | ||
* A new invoice is created using the same information |
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