2014-05-02 14:26 GMT+02:00 Cédric Krier <cedric.kr...@b2ck.com>: > Hi, > > I'm starting to develop a module that will extend the account_payment > module. The goal of this extension is to generate account move when a > payment is succeeded between the receivable/payable account to a > temporary/waiting account. The idea is to have the state of the invoices, > the party payable/receivable amounts etc. correct during the execution > of the payment (which means until the statement is received). > This will be helpful for business where there could be a long time > between the sent of the payment order and the reception of statement. > > So here is the design: > > - Add clearing account and clearing journal on Payment Journal. > - On succeed, create an account move if a line is set on the > payment. If possible the account move lines will be reconciled > with the line of the payment. This will also use all previous > payments succeeded on this same line. > - A new transition from succeeded to failed and from failed to succeeded > will be added to fix mistakes. > - On fail, if a clearing move exists, it will be deleted or cancel > depending of the state. Something similar to the cancel of an > invoice.
Sounds good to me. -- Albert Cervera i Areny Tel. 93 553 18 03 @albertnan www.NaN-tic.com
