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 < [email protected]> 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 <[email protected] > > <mailto:[email protected]>>: > > > > 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 > > <[email protected] <mailto:[email protected]> > > >> <mailto:[email protected] > > <mailto:[email protected]>>>: > > >> > > >> 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: [email protected] > > <mailto:[email protected]> > > >> <mailto:[email protected] > > <mailto:[email protected]>> > > >> 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 : [email protected] > > <mailto:[email protected]> > > >> <mailto:[email protected] > > <mailto:[email protected]>> > > >> 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> > > Phone: +49 (0)4105 5615613 <tel:%2B49%20%280%294105%205615613> > > Fax: +49 (0)4105 5615610 <tel:%2B49%20%280%294105%205615610> > > > > Email: [email protected] > > <mailto:[email protected]> > > 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: [email protected] > 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 : [email protected] > 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
_______________________________________________ Mailing list: https://launchpad.net/~openerp-community Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-community More help : https://help.launchpad.net/ListHelp
