Account Payment Returns
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
Usage
Go to Invoicing > 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.
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. 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.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
7 i TRIA <http://www.7itria.cat>
Avanzosc <http://www.avanzosc.com>
Markus Schneider <markus.schneider@initos.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.
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 project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Metadata
1 maintainer
Release files for odoo-addon-account-payment-return 18.0.1.0.9.2
For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.
Built distribution (wheel)
| File | Interpreter | ABI | Platform | Reset |
|---|---|---|---|---|
| odoo_addon_account_payment_return-18.0.1.0.9.2-py3-none-any.whl | Python 3 | none | any | Details |
Release files / odoo_addon_account_payment_return-18.0.1.0.9.2-py3-none-any.whl
| Download URL | odoo_addon_account_payment_return-18.0.1.0.9.2-py3-none-any.whl |
|---|---|
| Size | 132.3 kB |
| Tags | Python 3 |
|
SHA-256 checksum How to use checksums |
63334604ca2796ce35d03cdc81e95e326e5dc1fa77907ceb920161ad9a0af382
|
|
BLAKE2b-256 checksum How to use checksums |
36cd3535f5a4743ce5e5a414cf7b4e7b8767fceae73b8188e595c63361a9e91c
|
| Upload date | |
|
Uploaded using Trusted Publishing? What is trusted publishing? |
No |
| Uploaded via |
twine/7.0.0 CPython/3.14.4
|
Security for odoo-addon-account-payment-return 18.0.1.0.9.2
Provenance
Provenance describes where a file came from. On PyPI, provenance is shared via attestations, which provide a verifiable record of the build or publishing details. View details, limitations and caveats.
No provenance found
None of the files in this release were uploaded with provenance metadata.
A note on package security
PyPI is a repository for distributing packages, not a service for auditing them. While third-party security researchers and our staff do their best to detect and remove malicious packages, PyPI cannot guarantee the quality, security or suitability of any given package.
