[ADD] account_payment_order_return (#395)

account_payment_order_return/README.rst

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+.. 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
+
+============================
+Account Payment Order Return
+============================
+
+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.
+
+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".
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/173/9.0
+
+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 smash it by providing detailed and welcomed feedback.
+
+Credits
+=======
+
+Contributors
+------------
+* Luis M. Ontalba <luis.martinez@tecnativa.com>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+To contribute to this module, please visit https://odoo-community.org.

account_payment_order_return/__init__.py

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+# -*- coding: utf-8 -*-
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import wizard

account_payment_order_return/__openerp__.py

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+# -*- coding: utf-8 -*-
+# 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': '9.0.1.0.0',
+    'category': 'Banking addons',
+    'author': 'Tecnativa, '
+              'Odoo Community Association (OCA)',
+    'website': 'https://github.com/OCA/bank-payment',
+    'depends': [
+        'account_payment_return',
+        'account_payment_order',
+    ],
+    'data': [
+        'wizard/account_payment_line_create_view.xml',
+    ],
+    'license': 'AGPL-3',
+    'installable': True,
+    'auto_install': True,
+}

account_payment_order_return/i18n/es.po

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+# 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"
+"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"
+

account_payment_order_return/tests/__init__.py

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+# -*- coding: utf-8 -*-
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0
+
+from . import test_account_payment_order_return

account_payment_order_return/tests/test_account_payment_order_return.py

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+# -*- coding: utf-8 -*-
+# Copyright 2017 Tecnativa - Luis M. Ontalba
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0
+
+from openerp.tests import common
+from openerp 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.signal_workflow('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)

account_payment_order_return/wizard/__init__.py

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+# -*- coding: utf-8 -*-
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import account_payment_line_create

account_payment_order_return/wizard/account_payment_line_create.py

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+# -*- coding: utf-8 -*-
+# Copyright 2017 Tecnativa - Luis M. Ontalba
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from openerp 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

account_payment_order_return/wizard/account_payment_line_create_view.xml

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+<?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>

oca_dependencies.txt

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 # list the OCA project dependencies, one per line
 # add a github url if you need a forked version
+account-payment https://github.com/OCA/account-payment
 connector