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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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/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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