Metadata-Version: 2.1
Name: odoo12-addon-account-payment-return
Version: 12.0.1.0.0.99.dev18
Summary: Manage the return of your payments
Home-page: https://github.com/OCA/account-payment
Author: Odoo Community Association (OCA),7 i TRIA, Tecnativa, initOS GmbH & Co., 
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=3.5
Requires-Dist: odoo (<12.1dev,>=12.0a)

=======================
Account Payment Returns
=======================

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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**

.. contents::
   :local:

Usage
=====

#. Go to Invoicing > Sales > 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 <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 <https://github.com/OCA/account-payment/issues/new?body=module:%20account_payment_return%0Aversion:%2012.0%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
~~~~~~~

* 7 i TRIA
* Tecnativa
* initOS GmbH & Co.
* 

Contributors
~~~~~~~~~~~~

* 7 i TRIA <http://www.7itria.cat>
* Avanzosc <http://www.avanzosc.com>
* Pedro M. Baeza <pedro.baeza@tecnativa.com>
* Markus Schneider <markus.schneider@initos.com>
* Sergio Teruel <sergio.teruel@tecnativa.com>
* Carlos Dauden <carlos.dauden@tecnativa.com>
* David Vidal <david.vidal@tecnativa.com>
* Luis M. Ontalba <luis.martinez@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/account-payment <https://github.com/OCA/account-payment/tree/12.0/account_payment_return>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.


