openerp-india team mailing list archive

["Nimesh Contractor\(Open ERP\)" <1044200@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hello,

          Create a po conform it then receive the invoice .
          validate it and do payment with cash method.
          then ask for refund for that invoice, 
          then validate that refund invoice and do payment with same method cash.

         Now the state should be paid. not in the open.

Thanks,
 NCO.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1044200

Title:
  po refund remains open after paid.

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello,

            Create a po conform it then receive the invoice .
            validate it and do payment with cash method.
            then ask for refund for that invoice, 
            then validate that refund invoice and do payment with same method cash.

           Now the state should be paid. not in the open.

  Thanks,
   NCO.

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