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Account Invoice Refund Reason
account_invoice_refund_reason · OCA/account-invoicing
- Repository
- OCA/account-invoicing · module folder · Try on Runboat
- Module version
- 1.0.0
- Category
- Accounting
- Folder size
- 0.07 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- https://github.com/OCA/account-invoicing
- Last tracking update
- 2026-08-07 08:42:47
- Authors
- Odoo Community Association (OCA), Serpent CS, Open Source Integrators
- Maintainers
- Odoo Community Association (OCA), Serpent CS, Open Source Integrators
- Committers
- Duy (Đỗ Anh), OCA-git-bot, oca-ci
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- None
- Description
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.
Code Analysis ⓘ
Views touched (5)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_invoice_refund_reasons_search |
account.move.refund.reason.search | account.move.refund.reason | search | New |
view_account_invoice_refund_reason |
account.move.refund.reason.form | account.move.refund.reason | form | New |
view_account_invoice_refund_reason_tree |
account.move.refund.reason.list | account.move.refund.reason | list | New |
view_account_move_reversal |
view.account.move.reversal.form | account.move.reversal | form | Inherits account.view_account_move_reversal |
view_move_form |
view.account.move.form | account.move | form | Inherits account.view_move_form |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (3)
New fields (1)
-
reason_idMany2one → account.move.refund.reasonstring='Refund Reason' args: 'account.move.refund.reason'
No public methods.
New fields (3)
-
activeBooleandefault=True -
descriptionChar -
nameCharrequired=Truetranslate=True
No public methods.
New fields (2)
-
reasonCharcompute='_compute_reason'precompute=Truereadonly=Falsestore=True -
reason_idMany2one → account.move.refund.reasonstring='Refund Reason' args: 'account.move.refund.reason'
-
reverse_moves(self, is_modify=False)Overriden to set the reason_id fields in the new created refunds
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- Status
- Open migration PR — not merged yet for this version
- CI status
- green — ready to merge
- Open since
- 308 days ago
- Last activity
- 196 days ago
- Repository
- OCA/account-invoicing
- Pull request
- [19.0][MIG] account_invoice_refund_reason: Migrate to 19.0 (#2139)