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 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
