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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

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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

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