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
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
|Asked: 5/3/13, 6:26 AM|
|Seen: 1747 times|
|Last updated: 3/16/15, 8:10 AM|