openerp-india team mailing list archive

["Ravish\(OpenERP\)" <1044200@xxxxxxxxxxxxxxxxxx>]

Hello,


For any invoice or refund ,Balance goes to double of total amount  tht why it's remain in open state.Suppose  I have invoice refund of 20 (-20). Now if I, pay 40 in voucher it goes to paid state.

Hope it might helps you

Thanks..!!!

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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

Title:
  po refund remains open after paid.

Status in OpenERP Addons (modules):
  Confirmed

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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