Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
5067 Vistas

Please, i have paid an purchase order and receive articles, but the order form is until on "purchase order" status. How to make it go to "completed" status??? Tanks

J'ai payé une facture suivant bon de commande, recu les articles, mais le bon de commande reste au statut "Bon de commande", comment lke faire passer au statut "terminé"? Merci

Avatar
Descartar
Mejor respuesta

Hi,

Please check Invoice policy of your Purchase Order. If it is "based on reception" or "based on purchase order lines" , you may refer the following bug link: https://bugs.launchpad.net/openobject-addons/+bug/1097633

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
2
may 25
2554
3
dic 24
7605
1
jul 24
3773
1
jun 24
2496
2
jun 24
3519