openerp-community team mailing list archive

[Pedro Manuel Baeza Romero <pedro.baeza@xxxxxxxxx>]

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 <markus.schneider@xxxxxxxxxx>:

> 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
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