openerp-community team mailing list archive

[Florent THOMAS <mailinglist@xxxxxxx>]

Hy,

I found the solution.
Setting the allocation amount in the refund line is enough

regards


Le 20/12/2012 11:24, Florent THOMAS a écrit :
> 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
>
>
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