account_payment_return: Improve behaviour

account_payment_return/README.rst

@@ -1,11 +1,49 @@
-Payment orders returns
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+=================================
+Returned Customers Payment Orders
+=================================
+
+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.
+
+Usage
+=====
+
+Go to Accounting > Customers > 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.
+
+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.
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/96/8.0
+
+Known issues / Roadmap
 ======================
 
-Features:
----------
+* Add a button to see the created move.
+* Allow to add a commission amount on each line.
 
- * This module implements the return of invoice payments and allows to catch several reconciled account move lines, to give back to a state where the debt is still open, and letting history of it.
+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 `here <https://github.com/OCA/
+account-payment/issues/new?body=module:%20
+account_payment_return%0Aversion:%20
+8.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Credits
 =======
@@ -14,9 +52,9 @@ Contributors
 ------------
 * 7 i TRIA <http://www.7itria.cat>
 * Avanzosc <http://www.avanzosc.com>
-* Pedro M. Baeza <pedro.baeza at serviciosbaeza.com>
-* Markus Schneider <markus.schneider at initos.com>
-* Sergio Teruel <sergio at incaser.es>
+* Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
+* Markus Schneider <markus.schneider@initos.com>
+* Sergio Teruel <sergio@incaser.es>
 
 Maintainer
 ----------
@@ -27,6 +65,8 @@ Maintainer
 
 This module is maintained by the OCA.
 
-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.
+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.
 
 To contribute to this module, please visit http://odoo-community.org.

account_payment_return/__init__.py

@@ -25,4 +25,3 @@
 ##############################################################################
 
 from . import models
-

account_payment_return/__openerp__.py

@@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
@@ -10,6 +10,8 @@
 #                       Markus Schneider <markus.schneider at initos.com>
 #    Copyright (c) 2015 Incaser Informatica <http://www.incaser.es/>
 #                       Sergio Teruel <sergio at incaser.es>
+#    Copyright (c) 2015 Serv. Tecnol. Avanzados <http://www.serviciosbaeza.com>
+#                       Pedro M. Baeza <pedro.baeza at serviciosbaeza.com>
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as published
@@ -28,19 +30,26 @@
 
 
 {
-    "name": "Account Payment Return",
-    "version": "1.0",
+    "name": "Account Payment Returns",
+    "version": "8.0.1.0.0",
+    "summary": "Manage the return of your payments",
     'license': 'AGPL-3',
-    "depends": ['mail', 'account'],
-    'author': 'Serv. Tecnol. Avanzados - Pedro M. Baeza',
+    "depends": [
+        'mail',
+        'account',
+    ],
+    'author': '7 i TRIA, '
+              'Serv. Tecnol. Avanzados - Pedro M. Baeza, '
+              'Incaser Informática, '
+              'initOS GmbH & Co., '
+              'Odoo Community Association (OCA)',
     'website': 'http://www.serviciosbaeza.com',
     'data': [
-            'security/ir.model.access.csv',
-            'security/account_payment_return_security.xml',
-            'views/payment_return_view.xml',
-            'data/ir_sequence_data.xml',
-            'views/account_invoice_view.xml',
+        'security/ir.model.access.csv',
+        'security/account_payment_return_security.xml',
+        'views/payment_return_view.xml',
+        'data/ir_sequence_data.xml',
+        'views/account_invoice_view.xml',
     ],
-    'demo': [],
     'installable': True,
 }

account_payment_return/i18n/account_payment_return.pot

@@ -111,7 +111,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_return
-#: help:account.invoice,payment_returned:0
+#: help:account.invoice,returned_payment:0
 msgid "Invoice has been included on a payment that has been returned later."
 msgstr ""
 
@@ -178,23 +178,23 @@ msgid "Payment return lines"
 msgstr ""
 
 #. module: account_payment_return
-#: field:account.invoice,payment_returned:0
-msgid "Payment returned"
+#: field:account.invoice,returned_payment:0
+msgid "Retuned payment"
 msgstr ""
 
 #. module: account_payment_return
 #: model:ir.actions.act_window,name:account_payment_return.payment_return_action
 #: model:ir.ui.menu,name:account_payment_return.payment_return_menu
 #: view:payment.return:account_payment_return.payment_return_tree_view
-msgid "Payment returns"
+msgid "Customer Payment Returns"
 msgstr ""
 
 #. module: account_payment_return
 #: help:payment.return.line,concept:0
 #: help:payment.return.line,date:0
 #: help:payment.return.line,partner_name:0
 #: help:payment.return.line,reason:0
-msgid "Readed from imported file. Only for reference."
+msgid "Read from imported file. Only for reference."
 msgstr ""
 
 #. module: account_payment_return
@@ -255,7 +255,7 @@ msgstr ""
 
 #. module: account_payment_return
 #: help:payment.return,date:0
-msgid "This date will be used as the date for the account entry."
+msgid "This date will be used as the account entry date."
 msgstr ""
 
 #. module: account_payment_return

account_payment_return/i18n/de.po

@@ -23,7 +23,7 @@ msgstr "Importiert"
 #: code:addons/account_payment_return/payment_return.py:126
 #. module: account_payment_return
 #, python-format
-msgid "You must complete all invoice references in the payment return."
+msgid "You must input all invoice references in the payment return."
 msgstr "Alle Zeilen müssen mit einer Rechnung verknüpft sein."
 
 #: view:payment.return:0
@@ -55,7 +55,7 @@ msgstr "Followers"
 #: model:ir.ui.menu,name:account_payment_return.payment_return_menu
 #: view:payment.return:0
 #. module: account_payment_return
-msgid "Payment returns"
+msgid "Customer Payment returns"
 msgstr "Kunden Rückbuchungen"
 
 #: field:payment.return.line,reason:0
@@ -149,9 +149,9 @@ msgstr ""
 msgid "Messages and communication history"
 msgstr ""
 
-#: field:account.invoice,payment_returned:0
+#: field:account.invoice,returned_payment:0
 #. module: account_payment_return
-msgid "Payment returned"
+msgid "Returned payment"
 msgstr "Zahlung zurückgebucht"
 
 #: view:payment.return:0
@@ -196,7 +196,7 @@ msgstr "Rückbuchungsdatum"
 #: help:payment.return.line,partner_name:0
 #: help:payment.return.line,reason:0
 #. module: account_payment_return
-msgid "Readed from imported file. Only for reference."
+msgid "Read from imported file. Only for reference."
 msgstr "Feld für Import, nur zur Information."
 
 #: help:payment.return,message_unread:0
@@ -230,7 +230,7 @@ msgstr ""
 msgid "Status Change"
 msgstr "Status geändert"
 
-#: help:account.invoice,payment_returned:0
+#: help:account.invoice,returned_payment:0
 #. module: account_payment_return
 msgid "Invoice has been included on a payment that has been returned later."
 msgstr "Rechnung hat eine Zahlung die später zurück gebucht wurde."
@@ -242,7 +242,7 @@ msgstr ""
 
 #: help:payment.return,date:0
 #. module: account_payment_return
-msgid "This date will be used as the date for the account entry."
+msgid "This date will be used as the account entry date."
 msgstr ""
 
 #: selection:payment.return,state:0

account_payment_return/i18n/es.po

@@ -114,7 +114,7 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_payment_return
-#: help:account.invoice,payment_returned:0
+#: help:account.invoice,returned_payment:0
 msgid "Invoice has been included on a payment that has been returned later."
 msgstr "La factura ha sido incluida en un pago que ha sido devuelto más tarde."
 
@@ -181,23 +181,23 @@ msgid "Payment return lines"
 msgstr "Líneas de la devolución"
 
 #. module: account_payment_return
-#: field:account.invoice,payment_returned:0
-msgid "Payment returned"
+#: field:account.invoice,returned_payment:0
+msgid "Returned payment"
 msgstr "Pago devuelto"
 
 #. module: account_payment_return
 #: model:ir.actions.act_window,name:account_payment_return.payment_return_action
 #: model:ir.ui.menu,name:account_payment_return.payment_return_menu
 #: view:payment.return:account_payment_return.payment_return_tree_view
-msgid "Payment returns"
+msgid "Customer Payment Returns"
 msgstr "Devoluciones de cobros"
 
 #. module: account_payment_return
 #: help:payment.return.line,concept:0
 #: help:payment.return.line,date:0
 #: help:payment.return.line,partner_name:0
 #: help:payment.return.line,reason:0
-msgid "Readed from imported file. Only for reference."
+msgid "Read from imported file. Only for reference."
 msgstr "Leído del archivo importado. Sólo como referencia."
 
 #. module: account_payment_return
@@ -258,7 +258,7 @@ msgstr "Resumen"
 
 #. module: account_payment_return
 #: help:payment.return,date:0
-msgid "This date will be used as the date for the account entry."
+msgid "This date will be used as the account entry date."
 msgstr "Esta fecha se utilizará como fecha del asiento contable."
 
 #. module: account_payment_return

account_payment_return/models/__init__.py

@@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
@@ -8,7 +8,6 @@
 #                       Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
 #    Copyright (c) 2014 initOS GmbH & Co. KG <http://initos.com/>
 #                       Markus Schneider <markus.schneider at initos.com>
-#    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as published
@@ -26,5 +25,4 @@
 ##############################################################################
 
 from . import payment_return
-from . import payment_return_line
 from . import account_invoice

account_payment_return/models/account_invoice.py

@@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
@@ -24,9 +24,10 @@
 from openerp import models, fields
 
 
-class account_invoice(models.Model):
+class AccountInvoice(models.Model):
     _inherit = "account.invoice"
 
-    payment_returned = fields.Boolean('Payment returned', help='Invoice '
-                                      'has been included on a payment '
-                                      'that has been returned later.')
+    returned_payment = fields.Boolean(
+        string='Payment returned',
+        help='Invoice has been included on a payment that has been returned '
+             'later.')