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