openerp-community team mailing list archive

[Mario Arias <the.clone.master@xxxxxxxxx>]

Hi Florent,

When using account voucher be careful, start by running test cases
that reflect your real usage and check that moves are correct,
specially if you are using multy currency.
Check for inverted debits /credits, currency conversions...
Check also gains/loses for exchange rate variations...

Last time I used it there were still some bugs, and it seemed that a
correct fix required a complete refactoring...

Regards,
Mario

On 12/20/12, Florent THOMAS <mailinglist@xxxxxxx> wrote:
> 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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>