[17.0][MIG] account_invoice_refund_reason: Migrate to 17.0

[FIX] account_invoice_refund_reason: Fixed pylint errors

[FIX] account_invoice_refund_reason: Fixed with pylint

[FIX] account_invoice_refund_reason: Fixed with pylint

account_invoice_refund_reason/README.rst

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+=============================
+Account Invoice Refund Reason
+=============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:c631f5597bbb11c5c9d069203d994c570bd62c3284018476ebb62dcaaf218099
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/17.0/account_invoice_refund_reason
+    :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-17-0/account-invoicing-17-0-account_invoice_refund_reason
+    :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=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+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.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+- Go to *Accounting > Configuration > Management > Refund Reasons*
+- Review the list of predefined reasons to update them or add new ones
+
+Usage
+=====
+
+- 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
+
+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 to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_refund_reason%0Aversion:%2017.0%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
+-------
+
+* Open Source Integrators
+* Serpent CS
+
+Contributors
+------------
+
+- Open Source Integrators <http://www.opensourceintegrators.com>
+
+  - Maxime Chambreuil <[email protected]>
+  - Freni Patel <[email protected]>
+
+- Serpent Consulting Services Pvt. Ltd. <[email protected]>
+
+  - Chanakya Soni <[email protected]>
+
+- Christopher Ormaza <[email protected]>
+- BT-anieto <[email protected]> (https://braintec.com)
+- Christian Mahlich
+  <<`mailto: <mailto:[email protected]>`__\ [email protected]>>
+- Aktiv Software
+  <<`mailto: <mailto:[email protected]>`__\ [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.
+
+.. |maintainer-max3903| image:: https://github.com/max3903.png?size=40px
+    :target: https://github.com/max3903
+    :alt: max3903
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-max3903| 
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/17.0/account_invoice_refund_reason>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_refund_reason/__init__.py

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+# 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

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+# 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).
+
+{
+    "name": "Account Invoice Refund Reason",
+    "version": "17.0.1.0.1",
+    "summary": "Account Invoice Refund Reason.",
+    "category": "Accounting",
+    "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.move.refund.reason.csv",
+        "views/account_move_view.xml",
+        "views/account_move_refund_reason_view.xml",
+        "wizard/account_move_reversal_view.xml",
+    ],
+    "depends": ["account"],
+    "license": "AGPL-3",
+    "development_status": "Beta",
+    "maintainers": ["max3903"],
+    "installable": True,
+}

account_invoice_refund_reason/data/account.move.refund.reason.csv

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+id,name
+refund_reason_cancellation,Cancellation
+refund_reason_noref,Invoice without reference
+refund_reason_error,Lease and/or Minimum Charge Error
+refund_reason_agreement,Commercial and/or Collection Agreement
+refund_reason_difference,Price Difference
+refund_reason_correction,Data Correction
+refund_reason_others,Others

account_invoice_refund_reason/i18n/account_invoice_refund_reason.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_refund_reason
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\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_reason
+#: model:ir.model,name:account_invoice_refund_reason.model_account_move_refund_reason
+msgid "Account Move Refund Reason"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:ir.model,name:account_invoice_refund_reason.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__active
+msgid "Active"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.account_invoice_refund_reasons_search
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
+msgid "Archived"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_cancellation
+msgid "Cancellation"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_agreement
+msgid "Commercial and/or Collection Agreement"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_correction
+msgid "Data Correction"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__description
+msgid "Description"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_noref
+msgid "Invoice without reference"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:ir.model,name:account_invoice_refund_reason.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_error
+msgid "Lease and/or Minimum Charge Error"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__name
+msgid "Name"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_others
+msgid "Others"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_difference
+msgid "Price Difference"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason
+msgid "Reason"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
+msgid "Reason Name"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_bank_statement_line__reason_id
+#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move__reason_id
+#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason_id
+#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_payment__reason_id
+msgid "Refund Reason"
+msgstr ""
+
+#. module: account_invoice_refund_reason
+#: model:ir.actions.act_window,name:account_invoice_refund_reason.refund_reason_action
+#: model:ir.ui.menu,name:account_invoice_refund_reason.refund_reasons_menu
+msgid "Refund Reasons"
+msgstr ""