[16.0][MIG] account_invoice_refund_link

account_invoice_refund_link/README.rst

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+=========================================================
+Show links between refunds and their originator invoices.
+=========================================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Mature
+.. |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/15.0/account_invoice_refund_link
+    :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-15-0/account-invoicing-15-0-account_invoice_refund_link
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/95/15.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module shows the links between refunds and their original invoices in the
+invoice form and also keep track of refund lines and their original invoice
+lines.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Go to "Invoicing -> customers -> Invoices", create an Invoice
+   and validate it by clicking on the 'Confirm' button.
+#. Create a Credit Note by clicking on the 'Add Credit Note' button.
+#. In the form view of that Credit Note you can see the new field
+   'Invoice reference' that is a link to the Original Invoice
+   (the one you created in step 1)
+#. Come back to the original Invoice created in step 1 and you will see
+   a new page in the notebook called 'Refunds'. There will be the Credit Note
+   that you created in the previous step.
+
+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:%20account_invoice_refund_link%0Aversion:%2015.0%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
+~~~~~~~
+
+* Pexego
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* Pexego Sistemas Informáticos. (http://pexego.es)
+* Nikul Chaudhary <[email protected]>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza
+  * Antonio Espinosa
+  * Luis M. Ontalba
+  * Ernesto Tejeda
+  * João Marques
+
+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/15.0/account_invoice_refund_link>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_refund_link/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models
+from . import wizards
+from .hooks import post_init_hook

account_invoice_refund_link/__manifest__.py

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+# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es)
+# Copyright 2016 Antonio Espinosa <[email protected]>
+# Copyright 2014-2017 Pedro M. Baeza <[email protected]>
+# Copyright 2021 Tecnativa - João Marques
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Show links between refunds and their originator invoices.",
+    "version": "16.0.1.0.0",
+    "development_status": "Mature",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/account-invoicing",
+    "author": "Pexego, Tecnativa, Odoo Community Association (OCA)",
+    "installable": True,
+    "post_init_hook": "post_init_hook",
+    "depends": ["account"],
+    "license": "AGPL-3",
+    "data": ["views/account_invoice_view.xml"],
+}

account_invoice_refund_link/hooks.py

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+# Copyright 2016 Antonio Espinosa <[email protected]>
+# Copyright 2017-2018 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import SUPERUSER_ID, api
+
+
+def match_origin_lines(refund):
+    """Try to match lines by product or by description."""
+    invoice = refund.reversed_entry_id
+    invoice_lines = invoice.invoice_line_ids
+    for refund_line in refund.invoice_line_ids:
+        for invoice_line in invoice_lines:
+            match = (
+                refund_line.product_id
+                and refund_line.product_id == invoice_line.product_id
+                or refund_line.name == invoice_line.name
+            )
+            if match:
+                invoice_lines -= invoice_line
+                refund_line.origin_line_id = invoice_line.id
+                break
+        if not invoice_lines:
+            break
+
+
+def post_init_hook(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    # Linking all refund invoices to its original invoices
+    refunds = env["account.move"].search(
+        [
+            ("move_type", "in", ("out_refund", "in_refund")),
+            ("reversed_entry_id", "!=", False),
+        ]
+    )
+    for refund in refunds:
+        match_origin_lines(refund)

account_invoice_refund_link/i18n/account_invoice_refund_link.pot

@@ -0,0 +1,76 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_refund_link
+#
+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"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr ""

account_invoice_refund_link/i18n/ar.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
+"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
+"Language: ar\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "خط الفاتورة"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "فاتورة"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "خط الفاتورة"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "الإجمالي"