openerp-community team mailing list archive

[Markus Schneider <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
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