Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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
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|Asked: 5/3/13, 6:26 AM|
|Seen: 1422 times|
|Last updated: 3/16/15, 8:10 AM|