openerp-india team mailing list archive

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

Hello Nimesh,

I have tested this issue with latest trunk on runbot but it can't be
reproduced from my side.

Thank you.
Saurang Suthar

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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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