openerp-india team mailing list archive

Thread
Date

[Bug 1200563] Re: [Trunk] Specif case not working payment with refund: Vouchar doesn't ful reconcilation automatically with refund invoice

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: "Amit Bhavsar \(Open ERP\)" <1200563@xxxxxxxxxxxxxxxxxx>
Date: Fri, 01 Nov 2013 06:04:23 -0000
Reply-to: Bug 1200563 <1200563@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

Hello,

I have checked the same scenario, when refund amount and pay amount are
same on the voucher. and show the full reconcile True for voucher line.

Currently It's working fine in latest trunk. so I assume that It's fixed
in trunk. That's why I am set this bug as Fix Released.


Thanks!

** Changed in: openobject-addons
       Status: Confirmed => Fix Released

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1200563

Title:
  [Trunk] Specif case not working payment with refund: Vouchar doesn't
  ful reconcilation automatically with refund invoice

Status in OpenERP Addons (modules):
  Fix Released

Bug description:
  Not working only on specif case:
  When my refund amount and pay amount are same on the voucher then voucher line are not show the full reconcile True. It shows the allocation amount=0. its wrong.

  Rather then this on other case like invoice amount same as refund amount working well.
  And pay amount is different then refund amount also working fine.

  Thanks.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1200563/+subscriptions