I've noticed somthing strange about Purchase Orders in OpenERP v7 : When does the status of the PO changes to "Done" or how to change it?
- Incoming Statement State is "Received"
- Supplier Invoice State is "Payed"
"Paiement Terms" for the Supplier is "Immediate Payment"
Thank you, Thomas
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 5/3/13, 6:26 AM|
|Seen: 1266 times|
|Last updated: 3/16/15, 8:10 AM|