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["Twinkle Christian\(OpenERP\)" <tch@xxxxxxxxxxx>]

*** This bug is a duplicate of bug 1097633 ***
    https://bugs.launchpad.net/bugs/1097633

** This bug has been marked a duplicate of bug 1097633
   Purchase order doesn't goes into done state when Invoice policy=based on reception

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https://bugs.launchpad.net/bugs/1118096

Title:
  Purchase order can't done

Status in OpenERP Addons (modules):
  New

Bug description:
  Try the below step and see purchase order can't completed.

  1. Create the Purchase order, set invoice policy based on incoming shipment.
  2. Confirm Purchase order. Receive the product.
  3. Create invoice, Paid the invoice.

  Finally the whole cycle is completed for purchase order, but when I
  see the purchase order its state is purchase order which should be on
  done state.

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