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[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 Parik \(OpenERP\)" <amp@xxxxxxxxxxx>
Date: Fri, 01 Nov 2013 06:21:09 -0000
Reply-to: Bug 1200563 <1200563@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

Thanks Bhavsar for the notification!

Checked with latest trunk as well as v7. Yup!!! :-) . Working charm with
all scenario!

Cheers and this is the *diwali gift* from you to me ;-).

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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.

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