openerp-community team mailing list archive

[Markus Schneider <markus.schneider@xxxxxxxxxx>]

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 <markus.schneider@xxxxxxxxxx
> <mailto: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
>     Softwareentwickler
> 
>     initOS GmbH & Co. KG
>     An der Eisenbahn 1
>     21224 Rosengarten
> 
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> 
>     Email:   markus.schneider@xxxxxxxxxx
>     <mailto:markus.schneider@xxxxxxxxxx>
>     Web:     http://www.initos.com
> 
>     Geschäftsführung:
>     Dipl. Wirt.-Inf. Frederik Kramer & Dipl.-Ing. (FH) Torsten Francke
>     Haftende Gesellschafterin: initOS Verwaltungs GmbH
> 
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-- 
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:   markus.schneider@xxxxxxxxxx
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