Partner Payment Return Risk

This module extends the financial risk controls already available on customer and vendor records. On the partner form, in the risk section, you now see three new items:

• "Include Payments Returns": a checkbox that decides whether returned payments count towards the partner's total risk.
• "Limit Payments Returns": a money field where you set the maximum amount of returned payments allowed. Set it to 0 if you do not want this limit to block anything.
• "Total Payments Returns": a computed amount, shown as a clickable link that opens a pivot view of the underlying journal items.

The total is calculated automatically from unpaid receivable journal items that are linked to returned payments. The module also changes how the existing risk totals are computed: journal items that have been returned are excluded from the normal open and unpaid risk amounts, and are counted separately in the new returned-payments risk.

Because the new risk field is added to the list of risk fields checked by the financial risk engine, the usual blocking rules apply: if the returned-payments total goes above the limit you set, the partner is prevented from confirming sale orders. The module touches res.partner and the risk computation on account.move.line.