Payment Order Cancelation

[Vincent Renaville@camptocamp]

Hello,

We have a problem, if you follow your used case:

- You create a payment order, you confirm it
- if the bank refused the payment, so you need to modified it.
- But you can't modified it, you need to go in each invoice, remove the payment link and recreate a new Payment Order.

I think we need to add a cancel button on Payment Order.

Thanks for your help,

Vincent

[Borja López Soilán (NeoPolus) (borjals)]

+1 I think this was already discussed (on the context of the account_payment_extension module).

[Joël Grand-Guillaume @ camptocamp (jgrandguillaume-c2c)]

Hi,

i think this is a good point. Good to know you agree Borja, I thinkit's good to provide this as a standard feature of OERP, included in the core of account_payment.

FYI I'll work on the account_payment_extension module to improve it. I want it to add the "Payments contract" support. This is an agreement we have between the customer, his bank and our-self to allow us to ask for a automated electronic payment. All localization will be able to override the good function to implement its own system.

Regards,

Joël

[Atik Agewan(OpenERP) (aag-openerp)]

Hello Vincent,

With the latest changes that have taken place,this issue seems to have been fixed.
Would you please take a look to the changes in effect and notify us?

Thanks.

[Jay Vora (Serpent Consulting Services) (jayvora)]

As said by aag(OpenERP), it seems fixed.
Correct me if it is still a problem.

[Vincent Renaville@camptocamp (vrenaville-c2c)]

Hello,

On the version 6.0 , the problem is still there , you cannot cancel a payment order.

Please fix it,

Thanks for your help,

Vincent

[Rifakat Husen (OpenERP) (rha-openerp)]

Landed into Stable,
Revision ID: <email address hidden>
Revision 4958
Thanks.

[Rifakat Husen (OpenERP) (rha-openerp)]

Fix has been landed into 6.0,
Revision ID: <email address hidden>
Revision 5111

Regards,