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
_______________________________________________
Mailing list: https://launchpad.net/~openerp-community
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-community
More help : https://help.launchpad.net/ListHelp
