Merge PR #1359 into 16.0

Signed-off-by pedrobaeza
This commit is contained in:
OCA-git-bot
2024-10-01 05:01:01 +00:00
24 changed files with 992 additions and 0 deletions

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============================
Account Payment Order Return
============================
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
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!! source digest: sha256:960b3f1f4777abae500e185dca37ec3c131a4fc26bfa31a31fa5c4e2be220fb8
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.. |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/16.0/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-16-0/bank-payment-16-0-account_payment_order_return
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=16.0
:alt: Try me on Runboat
|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 > Customers > Debit Orders.
#. Create a new record.
#. Click on button "Create Payment Lines from 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 to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_return%0Aversion:%2016.0%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
* Vicent Cubells
* João Marques
* Kitti U. <kittiu@ecosoft.co.th>
* Almudena de La Puente <almudena@aurestic.es>
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/16.0/account_payment_order_return>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
from . import wizards

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# Copyright 2017 Tecnativa - Luis M. Ontalba
# Copyright 2021 Tecnativa - João Marques
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
{
"name": "Account Payment Order Return",
"version": "16.0.1.0.1",
"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,
}

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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 16.0\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 ""

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# 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: 2019-10-07 09:24+0000\n"
"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"Language: ca\n"
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#. 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 "Inclou apunts de les devolucions"
#. 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"

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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 12.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: Automatically generated\n"
"Language-Team: none\n"
"Language: ca_ES\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 ""

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# 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"

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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"
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#. 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"

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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 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-04-01 03:48+0000\n"
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
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"X-Generator: Weblate 4.3.2\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 líneas de movimiento de devoluciones"
#. 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"
#~ msgid "Display Name"
#~ msgstr "Mostrar Nombre"
#~ msgid "ID"
#~ msgstr "ID"
#~ msgid "Last Modified on"
#~ msgstr "Última modificación en"

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# 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"
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"Content-Type: text/plain; charset=UTF-8\n"
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#. 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"

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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 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-04-10 16:46+0000\n"
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
"Language-Team: none\n"
"Language: fr_FR\n"
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#. 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 lignes d'écritures des 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"
#~ msgid "Last Modified on"
#~ msgstr "Dernière modification"

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* Tecnativa <https://www.tecnativa.com>
* Luis M. Ontalba
* Vicent Cubells
* João Marques
* Kitti U. <kittiu@ecosoft.co.th>

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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.

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This module is auto-installed when you install *account_payment_return* and
*account_payment_order*.

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#. Go to Invoicing > Customers > Debit Orders.
#. Create a new record.
#. Click on button "Create Payment Lines from 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".

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<p><a class="reference external image-reference" 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 image-reference" 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 image-reference" href="https://github.com/OCA/bank-payment/tree/16.0/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 image-reference" href="https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-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 image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-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="toc-entry-1">Installation</a></li>
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="installation">
<h1><a class="toc-backref" href="#toc-entry-1">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="#toc-entry-2">Usage</a></h1>
<ol class="arabic simple">
<li>Go to Invoicing &gt; Customers &gt; Debit Orders.</li>
<li>Create a new record.</li>
<li>Click on button “Create Payment Lines from 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="#toc-entry-3">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 to smash 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:%2016.0%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="#toc-entry-4">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
<ul class="simple">
<li>Tecnativa</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#toc-entry-6">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</li>
<li>Vicent Cubells</li>
<li>João Marques</li>
</ul>
</li>
<li>Kitti U. &lt;<a class="reference external" href="mailto:kittiu&#64;ecosoft.co.th">kittiu&#64;ecosoft.co.th</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#toc-entry-7">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/16.0/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>
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# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0
from . import test_account_payment_order_return

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# Copyright 2017 Tecnativa - Luis M. Ontalba
# Copyright 2021 Tecnativa - João Marques
# Copyright 2021 Tecnativa - Víctor Martínez
# Copyright 2024 Aurestic - Almudena de La Puente
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0
from datetime import timedelta
from odoo import fields
from odoo.tests.common import Form, tagged
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
@tagged("post_install", "-at_install")
class TestAccountPaymentOrderReturn(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.env = cls.env(
context=dict(
cls.env.context,
mail_create_nolog=True,
mail_create_nosubscribe=True,
mail_notrack=True,
no_reset_password=True,
tracking_disable=True,
)
)
cls.bank_journal = cls.env["account.journal"].create(
{"name": "Test Bank Journal", "type": "bank"}
)
cls.invoice = cls.env["account.move"].create(
{
"move_type": "out_invoice",
"date": "2024-01-01",
"invoice_date": "2024-01-01",
"partner_id": cls.partner_a.id,
"currency_id": cls.currency_data["currency"].id,
"invoice_line_ids": [
(
0,
0,
{
"product_id": cls.product_a.id,
"price_unit": 1000.0,
"tax_ids": [],
},
)
],
}
)
cls.payment_mode = cls.env["account.payment.mode"].create(
{
"name": "Test payment mode",
"fixed_journal_id": cls.bank_journal.id,
"bank_account_link": "fixed",
"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_post()
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.bank_journal.id),
(4, self.invoice.journal_id.id),
],
"partner_ids": [(4, self.partner_a.id)],
"allow_blocked": True,
"date_type": "move",
"move_date": fields.Date.today() + timedelta(days=1),
"payment_mode": "any",
"invoice": True,
"include_returned": True,
}
)
wizard.populate()
self.assertEqual(len(wizard.move_line_ids), 1)
payment_register = Form(
self.env["account.payment.register"].with_context(
active_model="account.move", active_ids=self.invoice.ids
)
)
self.payment = payment_register.save()._create_payments()
if self.payment.state != "posted":
self.payment.action_post()
wizard.populate()
# Create payment return
payment_return_form = Form(self.env["payment.return"])
payment_return_form.journal_id = self.bank_journal
with payment_return_form.line_ids.new() as line_form:
line_form.move_line_ids.add(
self.payment.move_id.line_ids.filtered(
lambda x: x.account_id.account_type == "asset_receivable"
)
)
self.payment_return = payment_return_form.save()
self.payment_return.action_confirm()
wizard.include_returned = False
wizard.populate()
self.assertEqual(len(wizard.move_line_ids), 0)

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

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# Copyright 2017 Tecnativa - Luis M. Ontalba
# Copyright 2021 Tecnativa - João Marques
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
from odoo import fields, models
class AccountPaymentLineCreate(models.TransientModel):
_inherit = "account.payment.line.create"
include_returned = fields.Boolean(string="Include move lines from returns")
def _prepare_move_line_domain(self):
domain = super()._prepare_move_line_domain()
if not self.include_returned:
domain += [
("move_id.returned_payment", "=", False),
]
return domain

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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>

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../../../../account_payment_order_return

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import setuptools
setuptools.setup(
setup_requires=['setuptools-odoo'],
odoo_addon=True,
)