Community mailing list archives
Re: [v8] How to close a PO?by
Torvald Baade Bringsvor, Torvald B. Bringsvor
Yes, but my customer is on v8 still.
Torvald Baade Bringsvor
Bringsvor Consulting AS - Odoo (formerly OpenERP) implementation partner
2015-11-26 12:52 GMT+01:00 Caudal Eric <email@example.com>:
Not in v9 anymore. There should be a button close PO in the PO. Check ACL of your userOn Thu, Nov 26, 2015, 19:35 Pradeep Singh <firstname.lastname@example.org> wrote: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!
Eric Caudal (from my mobile)