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 payÃ© 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 "terminÃ©"? Merci
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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|Asked: 2/28/14, 7:33 AM|
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|Last updated: 3/16/15, 8:10 AM|