Invoice "Based on receptions" does not set PO state to "done" when deliverd and invoiced

[D Verhelst]

I have downloaded all latest modules from launchpad , V 7.0-20130103-002220

when I set purchase order workflow to "Based on receptions" and complete a purchase order, status of PO is not updated.

- Generate PO with one product line, confirm order (Status gets set to : Purchase Order)
- receive products (Status : Received)
- generate invoice (from delivery order)
- pay invoice (Status : Paid)

Check back in PO list: PO is still in Status "Purchase Order"

Desired behaviour: PO status should be set to "Done" when products are received and invoice is generated/paid.

when using the "Pre-generate draft-invoice based on PO" workflow the status does get updated correctly.

[V Alberici (valentinalberici)]

Hi,

You can fix this bug by editing the Purchase Order Basic Workflow.
Go to Configuration -> Technical -> Workflows -> Purchase Order Basic Workflow and Enable its edition.

From then, you can edit it so it behaves as you want.

Hope this helps!