openerp-community team mailing list archive

[Florent THOMAS <mailinglist@xxxxxxx>]

Hy,

I've installed account voucher and I would like to keep this workflow 
for payment.
Here is the point :
1- I have a refund invoice of 100EUR that is not repaid
2- I have aninvoice of 150EUR that is not paid
3- I click on payment in the invoice

Here I see the refund and I would like to use this refund to pay the 
invoice partially.
From now, the refund line is grey and I was wondering how to work so 
that the refund amount will be deduced from thetotal amount.

regards