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Message #06544
Re: Reopen a paid invoice
Hi Markus,
May be account invoicing is a better place as it concerns this topic, what
do you think ?
Regards,
Joël
On Mon, Jul 14, 2014 at 4:53 PM, Markus Schneider <
markus.schneider@xxxxxxxxxx> wrote:
> Hi,
>
> now i want to submit my migrated module i give it the new name
> "account_payment_return"
>
> i am unsure in which repository:
>
> https://github.com/OCA/account-financial-tools/tree/7.0
> https://github.com/OCA/account-payment/tree/7.0
>
> From the function it is more to the first one, from the name you would
> more aspect be in the second one. I see no reason to have two
> repositories for this related areas, but this is a other topic.
>
> Any suggestion?
>
> I try to translate the option from Spanish to English by google
> translate, so there is still some improvements.
>
> Kind Regards
>
> Markus
>
> On 10.07.2014 11:33, Pedro Manuel Baeza Romero wrote:
> > Hi, Markus,
> >
> > What Eric exposes is the reason why I didn't change the workflow.
> >
> > About reconcilements, you don't have to take care of them or keep them,
> > because you always get the date trace with the account moves, so the
> > easiest operation is to delete old reconcilement, and make another one
> > with all the account moves, and the balance will be correct. In this
> > way, you can pay, return, pay again, return again, etc, with the same
> > method, having always a correct invoice state managed by reconcile
> object.
> >
> > Regards.
> >
> >
> > 2014-07-10 11:17 GMT+02:00 Markus Schneider <markus.schneider@xxxxxxxxxx
> > <mailto:markus.schneider@xxxxxxxxxx>>:
> >
> > Hi,
> >
> > thank you Eric for the infos of changing workflow.
> >
> > Now i m looking in the details. What i don't want is to delete the
> > reconsile. Just want to create a reverse account.move. I found the
> > module "account_reversal" and thinking to use this instead of copy
> the
> > function. But there the account.move will be validated and maybe we
> need
> > the change amount than it easy to adapt this one. Always not easy.
> >
> > Kind Regards
> >
> > Markus
> >
> > On 09.07.2014 10:08, Markus Schneider wrote:
> > > 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>
> > >> <mailto: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
> > >>
> > >> Mobil: +49 (0)172 2303699
> > <tel:%2B49%20%280%29172%202303699> <tel:%2B49%20%280%29172%202303699>
> > >> Phone: +49 (0)4105 5615613
> > <tel:%2B49%20%280%294105%205615613>
> <tel:%2B49%20%280%294105%205615613>
> > >> Fax: +49 (0)4105 5615610
> <tel:%2B49%20%280%294105%205615610>
> > >>
> > >> Email: markus.schneider@xxxxxxxxxx
> > <mailto:markus.schneider@xxxxxxxxxx>
> > >> <mailto: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
> > >>
> > >> Sitz der Gesellschaft: Rosengarten – Klecken
> > >> Amtsgericht Tostedt, HRA 201840
> > >> USt-IdNr: DE 275698169
> > >> Steuer-Nr: 15/205/21402
> > >>
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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 <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: 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
> >
> > Sitz der Gesellschaft: Rosengarten – Klecken
> > Amtsgericht Tostedt, HRA 201840
> > USt-IdNr: DE 275698169
> > Steuer-Nr: 15/205/21402
> >
> >
>
> --
> 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
>
> _______________________________________________
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> Post to : openerp-community@xxxxxxxxxxxxxxxxxxx
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>
--
*camptocamp*
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BY OPEN SOURCE EXPERTS
*Joël Grand-Guillaume*
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