Files
odoo_source/addons
Nicolas Martinelli c9545bda30 [FIX] purchase: invoice status
- Create a PO with a product "Control Purchase Bills" set to "On
  received quantities".
- Validate the PO.

The invoice status is "Waiting Bills", while it should be "Bills
Received".

opw-726245
2017-03-28 10:30:06 +02:00
..
2017-02-15 13:54:41 +01:00
2017-03-27 18:13:26 +02:00
2017-03-28 10:30:06 +02:00