[IMP] account_payment_return: Implement find match with reference field

When entering manually returns, you need to change the line date.

This commit also allows to use header date as defaut line date.

* For journal entry dictionary.
* For extra return lines.

account_payment_return: Period not present in 9.0

)

New free text field on return lines: additional information on return reason.
This field is populated in account_payment_return_import_sepa_pain with the content of the AddtlInf tag.
This is useful when the return reason code is NARR, meaning the reason description does not match any known code but is in this tag.

…OCA#228)

* Missing return reasons refs OCA#226
* Translations with new return reasons
* name_get: Display name like: "[code] Name"

Use prepare methods for created move and move lines

* [ADD] Account Payment Return Import CAMT: parser camt.054.001.02 files

* [REF] Account Payment Return Import ISO20022: merge the two iso20022 modules in one

* [REF] Account Payment Return Import: use SavepointCase instead of TransactionCase

* [REF] Increase global code coverage

…on guide v13

[FIX] account_payment_return: Fix multi-company rules + migration scripts

[FIX] account_payment_return

TT28727

Currently translated at 54.6% (53 of 97 strings)

Translation: account-payment-14.0/account-payment-14.0-account_payment_return
Translate-URL: https://translation.odoo-community.org/projects/account-payment-14-0/account-payment-14-0-account_payment_return/nl/

…atically payments

A new check has been introduced in
odoo/odoo@80c2818

So, in test, when creating payment with payment register wizard, as
payments are automatically posted, duplicate posting is now forbidden.

https://github.com/odoo/odoo/blob/14.0/addons/account/wizard/account_payment_register.py#L512

…o return payment

TT29784

Currently translated at 100.0% (89 of 89 strings)

Translation: account-payment-17.0/account-payment-17.0-account_payment_return
Translate-URL: https://translation.odoo-community.org/projects/account-payment-17-0/account-payment-17-0-account_payment_return/it/

Having the flag in the header right part, makes that part too crowded,
while the left part is mostly empty, stealing vertical space to the
really important things in the invoice: the lines, so we move the field
in the view to the left part to compact the header.

TT51768

…when invoice is duplicated

TT38126

Currently translated at 100.0% (89 of 89 strings)

Translation: account-payment-18.0/account-payment-18.0-account_payment_return
Translate-URL: https://translation.odoo-community.org/projects/account-payment-18-0/account-payment-18-0-account_payment_return/it/

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-payment-18.0/account-payment-18.0-account_payment_return
Translate-URL: https://translation.odoo-community.org/projects/account-payment-18-0/account-payment-18-0-account_payment_return/

Currently translated at 100.0% (91 of 91 strings)

Translation: account-payment-18.0/account-payment-18.0-account_payment_return
Translate-URL: https://translation.odoo-community.org/projects/account-payment-18-0/account-payment-18-0-account_payment_return/it/

…field to prevent error log

ERROR devel odoo.osv.expression: Non-stored field payment.return.reason.display_name cannot be searched.
NoneType: None

…elated

TT57767

Odoo has changed the mechanism of selecting outstanding account: on v17
there were a field "account_journal_payment_debit_account_id" on
res.company for holding the outstanding account. Now, this outstanding
account is reflected through an XML-ID identifier.

Thus, the adaptation to the module should follow the same mechanism for
selecting the outstanding account.

There's also no need of a specific error message, as the method already
contains one.

TT58856

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-payment-18.0/account-payment-18.0-account_payment_return
Translate-URL: https://translation.odoo-community.org/projects/account-payment-18-0/account-payment-18-0-account_payment_return/

…to initialize the key, its being calculated later in _compute_payments_widget_reconciled_info