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When I convert a purchase request for quotation to a purchase order in the same moment an incoming shipment is generated, which is fine. But the incoming shipment is already in state "Done".

I could not find out how to change this. The incoming shipment should be handled manually.

This is OpenERP 6.0.3. Can you help?

enter image description here

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up vote 1 down vote accepted

Do you mean confirmed or done? You could try experimenting with the autopicking property of the product you're purchasing, but I don't think that will affect what you're doing.

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They are all in "Done" state from the beginning. I updated the question, it was ambigous, sorry. I will check if I find an autopicking property on the products. – mit Mar 9 '12 at 2:12
How can I modify the autopicking property of the product? I was not able to find it. – mit Mar 13 '12 at 23:56
There's a module called stock_no_autopicking that lets you turn it off, @mit. – Don Kirkby Mar 26 '12 at 20:51

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