Merge pull request #506 from Tecnativa/11.0-mig-account_payment_order_return

[MIG] account_payment_order_return: Migration to 11.0
2025-02-02 10:37:31 +02:00 · 2018-10-25 17:09:32 +02:00
parent af07e8e2f4 d6be1f3a4c
commit 3a47eee3ce
20 changed files with 860 additions and 0 deletions
--- a/account_payment_order_return/README.rst
+++ b/account_payment_order_return/README.rst
@@ -0,0 +1,96 @@
+============================
+Account Payment Order Return
+============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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%2Fbank--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/bank-payment/tree/11.0/account_payment_order_return
+    :alt: OCA/bank-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_order_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/173/11.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module adds a check in the wizard where move lines are imported into
+payment order.
+This check lets include in selection lines from invoices linked to a
+payment return.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+This module is auto-installed when you install *account_payment_return* and
+*account_payment_order*.
+
+Usage
+=====
+
+#. Go to Invoicing > Payments > Debit Orders.
+#. Create a new record.
+#. Click on button "Create Payment Lines fron Journal Items" to open the
+   wizard.
+#. Click on the "Include move lines from returns " check.
+#. Fill other options.
+#. Click on button "Add All Move Lines".
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-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/bank-payment/issues/new?body=module:%20account_payment_order_return%0Aversion:%2011.0%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
+~~~~~~~
+
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* Tecnativa <https://www.tecnativa.com>
+
+  * Luis M. Ontalba <luis.martinez@tecnativa.com>
+  * Vicent Cubells <vicent.cubells@tecnativa.com>
+
+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/bank-payment <https://github.com/OCA/bank-payment/tree/11.0/account_payment_order_return>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
--- a/account_payment_order_return/init.py
+++ b/account_payment_order_return/init.py
@@ -0,0 +1,3 @@
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import wizards
--- a/account_payment_order_return/manifest.py
+++ b/account_payment_order_return/manifest.py
@@ -0,0 +1,21 @@
+# Copyright 2017 Tecnativa - Luis M. Ontalba
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+{
+    'name': 'Account Payment Order Return',
+    'version': '11.0.1.0.0',
+    'category': 'Banking addons',
+    'author': 'Tecnativa, '
+              'Odoo Community Association (OCA)',
+    'website': 'https://github.com/OCA/bank-payment',
+    'depends': [
+        'account_payment_return',
+        'account_payment_order',
+    ],
+    'data': [
+        'wizards/account_payment_line_create_view.xml',
+    ],
+    'license': 'AGPL-3',
+    'installable': True,
+    'auto_install': True,
+}
--- a/account_payment_order_return/i18n/account_payment_order_return.pot
+++ b/account_payment_order_return/i18n/account_payment_order_return.pot
@@ -0,0 +1,25 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_payment_order_return
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\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_payment_order_return
+#: model:ir.model.fields,field_description:account_payment_order_return.field_account_payment_line_create_include_returned
+msgid "Include move lines from returns"
+msgstr ""
+
+#. module: account_payment_order_return
+#: model:ir.model,name:account_payment_order_return.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
--- a/account_payment_order_return/i18n/ca.po
+++ b/account_payment_order_return/i18n/ca.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order_return
+#
+# Translators:
+# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-10-15 00:40+0000\n"
+"PO-Revision-Date: 2017-10-15 00:40+0000\n"
+"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017\n"
+"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order_return
+#: model:ir.model.fields,field_description:account_payment_order_return.field_account_payment_line_create_include_returned
+msgid "Include move lines from returns"
+msgstr ""
+
+#. module: account_payment_order_return
+#: model:ir.model,name:account_payment_order_return.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr "Assistent per crear línies de pagament "
--- a/account_payment_order_return/i18n/de.po
+++ b/account_payment_order_return/i18n/de.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order_return
+#
+# Translators:
+# Akim Juillerat <akim.juillerat@camptocamp.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-10-15 00:40+0000\n"
+"PO-Revision-Date: 2017-10-15 00:40+0000\n"
+"Last-Translator: Akim Juillerat <akim.juillerat@camptocamp.com>, 2017\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_order_return
+#: model:ir.model.fields,field_description:account_payment_order_return.field_account_payment_line_create_include_returned
+msgid "Include move lines from returns"
+msgstr ""
+
+#. module: account_payment_order_return
+#: model:ir.model,name:account_payment_order_return.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr "Assistent zum Anlegen von Zahlungszeilen"
--- a/account_payment_order_return/i18n/es.po
+++ b/account_payment_order_return/i18n/es.po
@@ -0,0 +1,27 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_order_return
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-10-13 08:31+0000\n"
+"PO-Revision-Date: 2017-10-13 08:31+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_payment_order_return
+#: model:ir.model.fields,field_description:account_payment_order_return.field_account_payment_line_create_include_returned
+msgid "Include move lines from returns"
+msgstr "Incluir efectos devueltos"
+
+#. module: account_payment_order_return
+#: model:ir.model,name:account_payment_order_return.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr "Asistente para crear líneas de pago"
--- a/account_payment_order_return/i18n/fr.po
+++ b/account_payment_order_return/i18n/fr.po
@@ -0,0 +1,30 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order_return
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Quentin THEURET <odoo@kerpeo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-02 02:22+0000\n"
+"PO-Revision-Date: 2017-12-02 02:22+0000\n"
+"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2017\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_order_return
+#: model:ir.model.fields,field_description:account_payment_order_return.field_account_payment_line_create_include_returned
+msgid "Include move lines from returns"
+msgstr "Inclure les écritures depuis les retours"
+
+#. module: account_payment_order_return
+#: model:ir.model,name:account_payment_order_return.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr "Assistant pour créer des lignes de paiement"
--- a/account_payment_order_return/readme/CONTRIBUTORS.rst
+++ b/account_payment_order_return/readme/CONTRIBUTORS.rst
@@ -0,0 +1,4 @@
+* Tecnativa <https://www.tecnativa.com>
+
+  * Luis M. Ontalba <luis.martinez@tecnativa.com>
+  * Vicent Cubells <vicent.cubells@tecnativa.com>
--- a/account_payment_order_return/readme/DESCRIPTION.rst
+++ b/account_payment_order_return/readme/DESCRIPTION.rst
@@ -0,0 +1,4 @@
+This module adds a check in the wizard where move lines are imported into
+payment order.
+This check lets include in selection lines from invoices linked to a
+payment return.
--- a/account_payment_order_return/readme/INSTALL.rst
+++ b/account_payment_order_return/readme/INSTALL.rst
@@ -0,0 +1,2 @@
+This module is auto-installed when you install *account_payment_return* and
+*account_payment_order*.
--- a/account_payment_order_return/readme/USAGE.rst
+++ b/account_payment_order_return/readme/USAGE.rst
@@ -0,0 +1,7 @@
+#. Go to Invoicing > Payments > Debit Orders.
+#. Create a new record.
+#. Click on button "Create Payment Lines fron Journal Items" to open the
+   wizard.
+#. Click on the "Include move lines from returns " check.
+#. Fill other options.
+#. Click on button "Add All Move Lines".
--- a/account_payment_order_return/static/description/icon.png
+++ b/account_payment_order_return/static/description/icon.png
--- a/account_payment_order_return/static/description/index.html
+++ b/account_payment_order_return/static/description/index.html
@@ -0,0 +1,445 @@
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+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="account-payment-order-return">
+<h1 class="title">Account Payment Order Return</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/11.0/account_payment_order_return"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_order_return"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/11.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module adds a check in the wizard where move lines are imported into
+payment order.
+This check lets include in selection lines from invoices linked to a
+payment return.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
+<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="installation">
+<h1><a class="toc-backref" href="#id1">Installation</a></h1>
+<p>This module is auto-installed when you install <em>account_payment_return</em> and
+<em>account_payment_order</em>.</p>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id2">Usage</a></h1>
+<ol class="arabic simple">
+<li>Go to Invoicing &gt; Payments &gt; Debit Orders.</li>
+<li>Create a new record.</li>
+<li>Click on button “Create Payment Lines fron Journal Items” to open the
+wizard.</li>
+<li>Click on the “Include move lines from returns ” check.</li>
+<li>Fill other options.</li>
+<li>Click on button “Add All Move Lines”.</li>
+</ol>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
+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
+<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_return%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id5">Authors</a></h2>
+<ul class="simple">
+<li>Tecnativa</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
+<ul class="simple">
+<li>Tecnativa &lt;<a class="reference external" href="https://www.tecnativa.com">https://www.tecnativa.com</a>&gt;<ul>
+<li>Luis M. Ontalba &lt;<a class="reference external" href="mailto:luis.martinez&#64;tecnativa.com">luis.martinez&#64;tecnativa.com</a>&gt;</li>
+<li>Vicent Cubells &lt;<a class="reference external" href="mailto:vicent.cubells&#64;tecnativa.com">vicent.cubells&#64;tecnativa.com</a>&gt;</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>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.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/11.0/account_payment_order_return">OCA/bank-payment</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
--- a/account_payment_order_return/tests/init.py
+++ b/account_payment_order_return/tests/init.py
@@ -0,0 +1,3 @@
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0
+
+from . import test_account_payment_order_return
--- a/account_payment_order_return/tests/test_account_payment_order_return.py
+++ b/account_payment_order_return/tests/test_account_payment_order_return.py
@@ -0,0 +1,96 @@
+# Copyright 2017 Tecnativa - Luis M. Ontalba
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0
+
+from odoo.tests import common
+from odoo import fields
+
+
+class TestAccountPaymentOrderReturn(common.SavepointCase):
+    @classmethod
+    def setUpClass(cls):
+        super(TestAccountPaymentOrderReturn, cls).setUpClass()
+        cls.account_type = cls.env['account.account.type'].create({
+            'name': 'Test Account Type'})
+        cls.a_receivable = cls.env['account.account'].create({
+            'code': 'TAA',
+            'name': 'Test Receivable Account',
+            'internal_type': 'receivable',
+            'user_type_id': cls.account_type.id,
+        })
+        cls.partner = cls.env['res.partner'].create({
+            'name': 'Test Partner 2',
+            'parent_id': False,
+        })
+        cls.journal = cls.env['account.journal'].create({
+            'name': 'Test Journal',
+            'type': 'bank',
+        })
+        cls.invoice = cls.env['account.invoice'].create({
+            'name': 'Test Invoice 3',
+            'partner_id': cls.partner.id,
+            'type': 'out_invoice',
+            'journal_id': cls.journal.id,
+            'invoice_line_ids': [(0, 0, {
+                'account_id': cls.a_receivable.id,
+                'name': 'Test line',
+                'quantity': 1.0,
+                'price_unit': 100.00,
+            })],
+        })
+        cls.payment_mode = cls.env['account.payment.mode'].create({
+            'name': 'Test payment mode',
+            'fixed_journal_id': cls.journal.id,
+            'bank_account_link': 'variable',
+            'payment_method_id': cls.env.ref(
+                'account.account_payment_method_manual_in').id})
+        cls.payment_order = cls.env['account.payment.order'].create({
+            'payment_mode_id': cls.payment_mode.id,
+            'date_prefered': 'due',
+            'payment_type': 'inbound',
+        })
+
+    def test_global(self):
+        self.invoice.action_invoice_open()
+        wizard_o = self.env['account.payment.line.create']
+        context = wizard_o._context.copy()
+        context.update({
+            'active_model': 'account.payment.order',
+            'active_id': self.payment_order.id,
+        })
+        wizard = wizard_o.with_context(context).create({
+            'order_id': self.payment_order.id,
+            'journal_ids': [(4, self.journal.id)],
+            'allow_blocked': True,
+            'date_type': 'move',
+            'move_date': fields.Date.today(),
+            'payment_mode': 'any',
+            'invoice': True,
+            'include_returned': True,
+
+        })
+        wizard.populate()
+        self.assertTrue(len(wizard.move_line_ids), 1)
+        self.receivable_line = self.invoice.move_id.line_ids.filtered(
+            lambda x: x.account_id.internal_type == 'receivable')
+        # Invert the move to simulate the payment
+        self.payment_move = self.invoice.move_id.copy({
+            'journal_id': self.journal.id
+        })
+        for move_line in self.payment_move.line_ids:
+            move_line.with_context(check_move_validity=False).write({
+                'debit': move_line.credit, 'credit': move_line.debit})
+        self.payment_line = self.payment_move.line_ids.filtered(
+            lambda x: x.account_id.internal_type == 'receivable')
+        # Reconcile both
+        (self.receivable_line | self.payment_line).reconcile()
+        # Create payment return
+        self.payment_return = self.env['payment.return'].create(
+            {'journal_id': self.journal.id,
+             'line_ids': [
+                 (0, 0, {'partner_id': self.partner.id,
+                         'move_line_ids': [(6, 0, self.payment_line.ids)],
+                         'amount': self.payment_line.credit})]})
+        self.payment_return.action_confirm()
+        wizard.include_returned = False
+        wizard.populate()
+        self.assertFalse(wizard.move_line_ids)
--- a/account_payment_order_return/wizards/init.py
+++ b/account_payment_order_return/wizards/init.py
@@ -0,0 +1,3 @@
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import account_payment_line_create
--- a/account_payment_order_return/wizards/account_payment_line_create.py
+++ b/account_payment_order_return/wizards/account_payment_line_create.py
@@ -0,0 +1,19 @@
+# Copyright 2017 Tecnativa - Luis M. Ontalba
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import api, fields, models
+
+
+class AccountPaymentLineCreate(models.TransientModel):
+    _inherit = 'account.payment.line.create'
+
+    include_returned = fields.Boolean(
+        string='Include move lines from returns')
+
+    @api.multi
+    def _prepare_move_line_domain(self):
+        domain = super(AccountPaymentLineCreate,
+                       self)._prepare_move_line_domain()
+        if not self.include_returned:
+            domain.append(('invoice_id.returned_payment', '=', False))
+        return domain
--- a/account_payment_order_return/wizards/account_payment_line_create_view.xml
+++ b/account_payment_order_return/wizards/account_payment_line_create_view.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_payment_line_create_form" model="ir.ui.view">
+        <field name="inherit_id" ref="account_payment_order.account_payment_line_create_form"/>
+        <field name="model">account.payment.line.create</field>
+        <field name="arch" type="xml">
+            <field name="invoice" position="after">
+                <field name="include_returned"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>
--- a/oca_dependencies.txt
+++ b/oca_dependencies.txt
@@ -0,0 +1,3 @@
+# list the OCA project dependencies, one per line
+# add a github url if you need a forked version
+account-payment