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 IDNameModelTypeStatus
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_id Many2one → account.move.refund.reason
    string='Refund Reason' args: 'account.move.refund.reason'
Public methods (0)

No public methods.

New fields (3)
  • active Boolean
    default=True
  • description Char
  • name Char
    required=True translate=True
Public methods (0)

No public methods.

New fields (2)
  • reason Char
    compute='_compute_reason' precompute=True readonly=False store=True
  • reason_id Many2one → account.move.refund.reason
    string='Refund Reason' args: 'account.move.refund.reason'
Public methods (1)
  • 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)