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Message #23122
[Bug 1097633] Re: Purchase order doesn't goes into done state when Invoice policy=based on reception
** Summary changed:
- V7 state of a purchase order
+ Purchase order doesn't goes into done state when Invoice policy=based on reception
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https://bugs.launchpad.net/bugs/1097633
Title:
Purchase order doesn't goes into done state when Invoice policy=based
on reception
Status in OpenERP Addons (modules):
Confirmed
Bug description:
After creating a purchase order and confirming it, the purchase order
is in a "purchase order" state. After generating the invoice and
paying it, and after treating the incoming shipment, the purchase
order still appears in "purchase order" state and not in "done" or
"completed". Since there is no further action to do on this purchase
order, it remains in this state while it should be closed.
please make sure your invoice type = "Based on incoming shipment"
Would you please see the step on lp:1118096
Kindly check and advise.
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References