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["Arnaud Pineux \(OpenERP\)" <api@xxxxxxxxxxx>]

This issue cannot be reproduce anymore -> Fix released

Arnaud Pineux

** Changed in: openobject-addons
       Status: In Progress => Fix Released

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

Title:
  po refund remains open after paid.

Status in OpenERP Addons (modules):
  Fix Released

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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