Odoo Help

0

Purchase Order status

By
Thomas
on 5/3/13, 6:26 AM 1,621 views

Hi all,

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

1
jamesbale
On 5/3/13, 6:57 AM

when you received picking products and payment invoice then it will set to done status

0
Thomas
On 5/3/13, 7:02 AM

Hi,

In Warehouse -> Incoming Shipments : the incoming shipment order status is already "Received"

About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

Register

Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

0 follower(s)

Stats

Asked: 5/3/13, 6:26 AM
Seen: 1621 times
Last updated: 3/16/15, 8:10 AM