** Changed in: openobject-addons
Status: Confirmed => In Progress
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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):
In Progress
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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