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Message #06565
Re: Reopen a paid invoice
Just create a pull request:
https://github.com/OCA/account-payment/pull/3
On 15.07.2014 09:53, Markus Schneider wrote:
> hi Joël,
>
> to many overlapping repositories.
>
> May i can try to overview of the repositories:
>
> account invoicing - most modules for generating new invoice
> account payment - most modules for handle payment of invoice
> account financial tools - general accounting modules + modules to cancel
> invoice
>
> 2-3 modules maybe better in a other repositories but other topic ;)
>
> I think i will select account-payment. For two ressons:
> - already migrated to github (account invoicing has ne Maintainer)
> - Pedro is maintainer of this repositorie
>
> Thanks
>
> Markus
>
> On 15.07.2014 09:14, Joël Grand-Guillaume wrote:
>> 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 <mailto: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>
>> > <mailto: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>>
>> > >> <mailto: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>
>> <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> <tel:%2B49%20%280%294105%205615610>
>> > >>
>> > >> Email: markus.schneider@xxxxxxxxxx
>> <mailto:markus.schneider@xxxxxxxxxx>
>> > <mailto:markus.schneider@xxxxxxxxxx
>> <mailto:markus.schneider@xxxxxxxxxx>>
>> > >> <mailto: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
>> > >>
>> > >> _______________________________________________
>> > >> Mailing list: https://launchpad.net/~openerp-community
>> > >> Post to : openerp-community@xxxxxxxxxxxxxxxxxxx
>> <mailto:openerp-community@xxxxxxxxxxxxxxxxxxx>
>> > <mailto:openerp-community@xxxxxxxxxxxxxxxxxxx
>> <mailto:openerp-community@xxxxxxxxxxxxxxxxxxx>>
>> > >> <mailto:openerp-community@xxxxxxxxxxxxxxxxxxx
>> <mailto:openerp-community@xxxxxxxxxxxxxxxxxxx>
>> > <mailto:openerp-community@xxxxxxxxxxxxxxxxxxx
>> <mailto:openerp-community@xxxxxxxxxxxxxxxxxxx>>>
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>> > >> More help : https://help.launchpad.net/ListHelp
>> > >>
>> > >>
>> > >
>> >
>> > --
>> > 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
>> >
>> >
>>
>> --
>> 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
>>
>> _______________________________________________
>> Mailing list: https://launchpad.net/~openerp-community
>> Post to : openerp-community@xxxxxxxxxxxxxxxxxxx
>> <mailto:openerp-community@xxxxxxxxxxxxxxxxxxx>
>> Unsubscribe : https://launchpad.net/~openerp-community
>> More help : https://help.launchpad.net/ListHelp
>>
>>
>>
>>
>> --
>>
>>
>> *camptocamp*
>> INNOVATIVE SOLUTIONS
>> BY OPEN SOURCE EXPERTS
>>
>> *Joël Grand-Guillaume*
>> Division Manager
>> Business Solutions
>>
>> +41 21 619 10 28
>> www.camptocamp.com <http://www.camptocamp.com/>
>>
>>
>
--
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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