How Make an purchase order completed / Comment faire passer un bon de commande au statut "terminé"

Question

Please, i have paid an purchase order and receive articles, but the order form is until on "purchase order" status. How to make it go to "completed" status???
Tanks
J'ai payÃ© une facture suivant bon de commande, recu les articles, mais le bon de commande reste au statut "Bon de commande", comment lke faire passer au statut "terminÃ©"?
Merci

Nehal · Answer

Hi,

Please check Invoice policy of your Purchase Order. If it is "based on reception" or "based on purchase order lines" , you may refer the following bug link:
https://bugs.launchpad.net/openobject-addons/+bug/1097633 [1]

[1] https://bugs.launchpad.net/openobject-addons/+bug/1097633

Post Terkait	Replies	Tampilan
importing Purchase Order shown as a RFQ Diselesaikan purchase_order	2 Mei 25	2580
Create a PO without adding products to stock purchase_order	3 Des 24	7691
How do I replace the default Purchase Order number? Diselesaikan purchase_order	1 Jul 24	3815
Purchase Product Description Incorrect Diselesaikan purchase_order	1 Jun 24	2507
Cancel Purchase Order purchase_order	2 Jun 24	3556

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