Thanks, I will take a look and comment on PR. Regards.
2014-07-17 11:54 GMT+02:00 Markus Schneider <[email protected]>: > 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 > >> <[email protected] <mailto:[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]> > >> > <mailto:[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]>> > >> > >> <mailto:[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> > >> <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: [email protected] > >> <mailto:[email protected]> > >> > <mailto:[email protected] > >> <mailto:[email protected]>> > >> > >> <mailto:[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]>> > >> > >> <mailto:[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> > >> <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 > >> > > >> > > >> > >> -- > >> 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 > >> > >> _______________________________________________ > >> Mailing list: https://launchpad.net/~openerp-community > >> Post to : [email protected] > >> <mailto:[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 <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: [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 >
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