bounced_payment_return

Handling a bounced check in vanilla Odoo takes four to five steps and is easy to get wrong. This module collapses the workflow into a single wizard with a full audit trail.

• ✓ Reverses the payment entry — keeps original bank deposit matching intact
• ✓ Reopens the original invoice, restores amount due automatically
• ✓ Optional bank-fee invoice, posted and ready to collect
• ✓ Full chatter audit on payment, invoice, partner, and fee invoice
• ✓ Outstanding-Receipts lines pre-positioned for next bank statement

>>> payment.action_return_payment()
{
    "reversal_move_id": 8423,       # reopens the invoice
    "fee_invoice_id":   1092,       # optional, bills the customer
    "is_returned":      True,
    "return_reason":    "bounced",
    "chatter":          ["payment", "invoice", "partner", "fee_invoice"]
}
>>> # one wizard, one click, bookkeeping done right