About the workflow against payment_returned flag, I preferred the second one not to change state, so that we don't break any existing functionality that depends on invoice states, that's why I implemented that way.
Regards. 2014-07-09 10:08 GMT+02:00 Markus Schneider <[email protected]>: > Hi Pedro, > > thank you for sharing. I have a first check of the module and i like the > solution. > > I think of the following steps are need: > > * ported to OpenERP 7 > * removing wizard "account_payment_order" that the module is not depend > on "account_payment_extension" any more (can be separate module) > * removing wizard "payment_order_return_import_c19_wizard" no need (can > be separate module) > * "payment_returned" as boolean on account.invoice is the simplest > solution, the final goal maybe to modified workflow (i need to check the > details) > > I will spend some time on thinking and then start working on that and > share if i have some working solution ;) > > Kind Regards > > On 08.07.2014 19:34, Pedro Manuel Baeza Romero wrote: > > Hi, Markus, > > > > I adapted some time ago a module that was made by another company a > > concept more or less like your requirements, but have three problems: > > > > * Module is for 6.1, though I think you won't have too much troubles > > to port it to 7.0/8.0. > > * Modularity: code for importing a specific spanish file format is > > mixed in the module, because the budget was very restrictive and it > > was not possible to split it. > > * And the main problem is that the original approach takes the invoice > > as the base for the payment return, instead of the account move > > lines, so it has problems with invoices with more than one payment > > terms. This is much more difficult to change, and I wasn't able to > > do it also in the budget I had. > > > > If you work a little in this, this can be an excellent OCA module. Let > > me know if you have any doubt. > > > > Regards. > > > > > > > > 2014-07-08 17:55 GMT+02:00 Markus Schneider <[email protected] > > <mailto:[email protected]>>: > > > > Hi community, > > > > My situation: > > A customer has a order paying with a external payment gateway. We > > generating a invoice and we see the money on our bank account we > > reconcile the invoice as paid. Everything fine. > > > > The problem: > > Now it is possible that the customer can go to his bank and return > his > > money. In this case, we want to add a new account.move and link it to > > the existing invoice and set them back to unpaid. (Reconsile it > later if > > he pay with a other payment method or send him payment reminder and > all > > the payment follow-up stuff). > > > > Hint: > > We don't want to modified the existing account.move and avoid cancel > in > > accounting. > > > > Question: > > Has someone implement a module doing this or something similar? > > > > Kind Regards > > > > Markus > > > > -- > > Dipl.-Comp.-Math. Markus Schneider > > Softwareentwickler > > > > initOS GmbH & Co. KG > > An der Eisenbahn 1 > > 21224 Rosengarten > > > > Mobil: +49 (0)172 2303699 <tel:%2B49%20%280%29172%202303699> > > Phone: +49 (0)4105 5615613 <tel:%2B49%20%280%294105%205615613> > > Fax: +49 (0)4105 5615610 <tel:%2B49%20%280%294105%205615610> > > > > Email: [email protected] > > <mailto:[email protected]> > > Web: http://www.initos.com > > > > Geschäftsführung: > > Dipl. Wirt.-Inf. Frederik Kramer & Dipl.-Ing. (FH) Torsten Francke > > Haftende Gesellschafterin: initOS Verwaltungs GmbH > > > > Sitz der Gesellschaft: Rosengarten – Klecken > > Amtsgericht Tostedt, HRA 201840 > > USt-IdNr: DE 275698169 > > Steuer-Nr: 15/205/21402 > > > > _______________________________________________ > > Mailing list: https://launchpad.net/~openerp-community > > Post to : [email protected] > > <mailto:[email protected]> > > Unsubscribe : https://launchpad.net/~openerp-community > > More help : https://help.launchpad.net/ListHelp > > > > > > -- > Dipl.-Comp.-Math. Markus Schneider > Softwareentwickler > > initOS GmbH & Co. KG > An der Eisenbahn 1 > 21224 Rosengarten > > Mobil: +49 (0)172 2303699 > Phone: +49 (0)4105 5615613 > Fax: +49 (0)4105 5615610 > > Email: [email protected] > Web: http://www.initos.com > > Geschäftsführung: > Dipl. Wirt.-Inf. Frederik Kramer & Dipl.-Ing. (FH) Torsten Francke > Haftende Gesellschafterin: initOS Verwaltungs GmbH > > Sitz der Gesellschaft: Rosengarten – Klecken > Amtsgericht Tostedt, HRA 201840 > USt-IdNr: DE 275698169 > Steuer-Nr: 15/205/21402 >
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