[11.0][MIG] account_payment_return

account_payment_return/README.rst

@@ -1,5 +1,5 @@
-.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
-   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
    :alt: License: AGPL-3
 
 =================================
@@ -16,26 +16,26 @@ full returned payment record.
 Usage
 =====
 
-Go to Accounting > 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.
+#. 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*
+   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 a commission amount on each line.
+#. 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.
+#. 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.
+#. After confirmation you can access from the payment form view to the move
+   created.
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/96/10.0
+   :target: https://runbot.odoo-community.org/runbot/96/11.0
 
 Bug Tracker
 ===========

account_payment_return/__init__.py

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from . import models

account_payment_return/__manifest__.py

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2011-2012 7 i TRIA <http://www.7itria.cat>
 # Copyright 2011-2012 Avanzosc <http://www.avanzosc.com>
 # Copyright 2013 Pedro M. Baeza <pedro.baeza@tecnativa.com>
@@ -11,7 +10,7 @@
 
 {
     "name": "Account Payment Returns",
-    "version": "10.0.1.1.0",
+    "version": "11.0.1.0.0",
     "summary": "Manage the return of your payments",
     'license': 'AGPL-3',
     "depends": [