15.0 mig account payment return

account_payment_return/README.rst

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+=======================
+Account Payment Returns
+=======================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-payment/tree/14.0/account_payment_return
+    :alt: OCA/account-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-payment-14-0/account-payment-14-0-account_payment_return
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/96/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module implements customer receivables returns and allows to send
+related reconciled account move lines back to a state where the debt is still
+open, and letting history of it.
+
+This module can be extended adding importers that automatically fills the
+full returned payment record.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+#. Go to Invoicing > Sales > Customer Payment Returns, and create a new
+   record, register on each line a paid (reconciled) receivable journal item,
+   and input the amount that is going to be returned.
+
+   Another option to fill info is setting references and click match button to
+   find matches with invoices, move lines or moves. This functionality is extended
+   by other modules as *account_payment_return_import_sepa_pain*
+
+#. It's possible to add bank charges amount on each line.
+
+#. Next, press button "Confirm" to create a new move line that removes the
+   balance from the bank journal and reconcile items together to show payment
+   history through it.
+
+#. After confirmation you can access from the payment form view to the move
+   created.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-payment/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-payment/issues/new?body=module:%20account_payment_return%0Aversion:%2014.0%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
+~~~~~~~
+
+* 7 i TRIA
+* Tecnativa
+* initOS GmbH & Co.
+* 
+
+Contributors
+~~~~~~~~~~~~
+
+* 7 i TRIA <http://www.7itria.cat>
+* Avanzosc <http://www.avanzosc.com>
+* Markus Schneider <markus.schneider@initos.com>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza
+  * Sergio Teruel
+  * Carlos Dauden
+  * David Vidal
+  * 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-payment <https://github.com/OCA/account-payment/tree/14.0/account_payment_return>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_return/__init__.py

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

account_payment_return/__manifest__.py

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+# Copyright 2011-2012 7 i TRIA <http://www.7itria.cat>
+# Copyright 2011-2012 Avanzosc <http://www.avanzosc.com>
+# Copyright 2013 Tecnativa - Pedro M. Baeza
+# Copyright 2014 Markus Schneider <markus.schneider@initos.com>
+# Copyright 2015 Tecnativa - Sergio Teruel
+# Copyright 2015-2017 Tecnativa - Pedro M. Baeza
+# Copyright 2016 Tecnativa - Carlos Dauden
+# Copyright 2017 Tecnativa - David Vidal
+# Copyright 2021 Tecnativa - João Marques
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Payment Returns",
+    "version": "15.0.1.0.3",
+    "summary": "Manage the return of your payments",
+    "license": "AGPL-3",
+    "depends": ["mail", "account"],
+    "author": "Odoo Community Association (OCA),"
+    "7 i TRIA, "
+    "Tecnativa, "
+    "initOS GmbH & Co., ",
+    "website": "https://github.com/OCA/account-payment",
+    "data": [
+        "security/ir.model.access.csv",
+        "security/account_payment_return_security.xml",
+        "views/payment_return_view.xml",
+        "views/account_journal_view.xml",
+        "data/ir_sequence_data.xml",
+        "views/account_move_views.xml",
+    ],
+    "assets": {
+    "web.assets_backend": ["/account_payment_return/static/src/scss/account_payment_return.scss"],
+    "web.assets_qweb": ["/account_payment_return/static/src/xml/account_payment_return.xml"],
+    },
+    "installable": True,
+}

account_payment_return/data/ir_sequence_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2015 Tecnativa - Pedro M. Baeza
+     Copyright 2015 Tecnativa - Sergio Teruel
+     Copyright 2016 Tecnativa - Carlos Dauden
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
+<odoo noupdate="1">
+    <record id="seq_payment_return" model="ir.sequence">
+        <field name="name">Payment return</field>
+        <field name="code">payment.return</field>
+        <field name="prefix">R%(year)s/</field>
+        <field name="padding">3</field>
+        <field name="company_id" eval="False" />
+    </record>
+</odoo>