Allow to configure different account for refunds (credit notes)

OCA · Aug 20, 2018 · 83e9b1c · 83e9b1c
1 parent b2d6317
commit 83e9b1c
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Showing 4 changed files with 30 additions and 2 deletions.
diff --git a/account_cutoff_accrual_base/i18n/fr.po b/account_cutoff_accrual_base/i18n/fr.po
@@ -69,13 +69,25 @@ msgstr "Sociétés"
 #: model:ir.model.fields,field_description:account_cutoff_accrual_base.field_account_config_settings_default_accrued_expense_account_id
 #: model:ir.model.fields,field_description:account_cutoff_accrual_base.field_res_company_default_accrued_expense_account_id
 msgid "Default Account for Accrued Expenses"
-msgstr "Compte par défaut pour factures non parvenues"
+msgstr "Compte par défaut pour les factures non parvenues"
+
+#. module: account_cutoff_accrual_base
+#: model:ir.model.fields,field_description:account_cutoff_accrual_base.field_account_config_settings_default_accrued_expense_return_account_id
+#: model:ir.model.fields,field_description:account_cutoff_accrual_base.field_res_company_default_accrued_expense_return_account_id
+msgid "Default Account for Accrued Expenses Returns"
+msgstr "Compte par défaut pour les notes de crédit à recevoir"
 
 #. module: account_cutoff_accrual_base
 #: model:ir.model.fields,field_description:account_cutoff_accrual_base.field_account_config_settings_default_accrued_revenue_account_id
 #: model:ir.model.fields,field_description:account_cutoff_accrual_base.field_res_company_default_accrued_revenue_account_id
 msgid "Default Account for Accrued Revenues"
-msgstr "Compte par défaut pour factures à établir"
+msgstr "Compte par défaut pour les factures à établir"
+
+#. module: account_cutoff_accrual_base
+#: model:ir.model.fields,field_description:account_cutoff_accrual_base.field_account_config_settings_default_accrued_revenue_return_account_id
+#: model:ir.model.fields,field_description:account_cutoff_accrual_base.field_res_company_default_accrued_revenue_return_account_id
+msgid "Default Account for Accrued Revenues Returns"
+msgstr "Compte par défaut pour les notes de crédit à établir"
 
 #. module: account_cutoff_accrual_base
 #: model:ir.model.fields,field_description:account_cutoff_accrual_base.field_account_config_settings_default_accrual_expense_journal_id

diff --git a/account_cutoff_accrual_base/models/account_config_settings.py b/account_cutoff_accrual_base/models/account_config_settings.py
@@ -12,8 +12,12 @@ class AccountConfigSettings(models.TransientModel):
 
     default_accrued_revenue_account_id = fields.Many2one(
         related='company_id.default_accrued_revenue_account_id')
+    default_accrued_revenue_return_account_id = fields.Many2one(
+        related='company_id.default_accrued_revenue_return_account_id')
     default_accrued_expense_account_id = fields.Many2one(
         related='company_id.default_accrued_expense_account_id')
+    default_accrued_expense_return_account_id = fields.Many2one(
+        related='company_id.default_accrued_expense_return_account_id')
     default_accrual_revenue_journal_id = fields.Many2one(
         related='company_id.default_accrual_revenue_journal_id')
     default_accrual_expense_journal_id = fields.Many2one(

diff --git a/account_cutoff_accrual_base/models/company.py b/account_cutoff_accrual_base/models/company.py
@@ -16,11 +16,21 @@ class ResCompany(models.Model):
         string='Default Account for Accrued Revenues',
         domain=[('deprecated', '=', False)])
 
+    default_accrued_revenue_return_account_id = fields.Many2one(
+        comodel_name='account.account',
+        string='Default Account for Accrued Revenues Returns',
+        domain=[('deprecated', '=', False)])
+
     default_accrued_expense_account_id = fields.Many2one(
         comodel_name='account.account',
         string='Default Account for Accrued Expenses',
         domain=[('deprecated', '=', False)])
 
+    default_accrued_expense_return_account_id = fields.Many2one(
+        comodel_name='account.account',
+        string='Default Account for Accrued Expenses Returns',
+        domain=[('deprecated', '=', False)])
+
     default_accrual_revenue_journal_id = fields.Many2one(
         comodel_name='account.journal',
         string='Default Journal for Accrued Revenues')

diff --git a/account_cutoff_accrual_base/views/account_config_settings.xml b/account_cutoff_accrual_base/views/account_config_settings.xml
@@ -16,7 +16,9 @@
             <field name="default_accrual_revenue_journal_id" />
             <field name="default_accrual_expense_journal_id" />
             <field name="default_accrued_revenue_account_id" />
+            <field name="default_accrued_revenue_return_account_id" />
             <field name="default_accrued_expense_account_id" />
+            <field name="default_accrued_expense_return_account_id" />
             <field name="accrual_taxes" />
         </field>
     </field>