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 -- 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1044200/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
