Community mailing list archives
Re: [v8] How to close a PO?by
Torvald Baade Bringsvor, Torvald B. Bringsvor
Thanks Pradeep, you are so very right. Paying the supplier invoice did indeed close the PO. Sometimes Odoo is just too clever for me to take it all in.
Torvald Baade Bringsvor
Bringsvor Consulting AS - Odoo (formerly OpenERP) implementation partner
2015-11-26 12:34 GMT+01:00 Pradeep Singh <firstname.lastname@example.org>:
Hi!When you paid the invoice then Purchase Order automatically set to Done state.On Thu, Nov 26, 2015 at 4:52 PM, Torvald Baade Bringsvor <email@example.com> wrote:HiI think I'm missing something. I have a purchase order in Purchase Confirmed state. I have received the goods so the Received flag is set, I have received the invoice too but still the PO is in the same state. Customer wishes to move the done POs to the Done state, but I'm not able to!Guess I should be digging into the source (again) but maybe someone here have a pointer to how this should go? Ideally we'd like to have invoice control on incoming shipments.-TorvaldTorvald Baade BringsvorBringsvor Consulting AS - Odoo (formerly OpenERP) implementation partner--With Regards!