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Message #06566
Re: Reopen a paid invoice
Thanks, I will take a look and comment on PR.
Regards.
2014-07-17 11:54 GMT+02:00 Markus Schneider <markus.schneider@xxxxxxxxxx>:
> 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>>>
> >> > >> Unsubscribe : https://launchpad.net/~openerp-community
> >> > >> 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
>
References
