openerp-community team mailing list archive

[Florent THOMAS <mailinglist@xxxxxxx>]

Thanks for that,

I'll be carefull and check all the moves.

regards
Le 20/12/2012 13:43, Mario Arias a écrit :
> 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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