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Purchase Order status

on 5/3/13, 6:26 AM 1,422 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

On 5/3/13, 6:57 AM

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

On 5/3/13, 7:02 AM


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

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Asked: 5/3/13, 6:26 AM
Seen: 1422 times
Last updated: 3/16/15, 8:10 AM