[ADD] sales: invoice status on SOs
This commit is contained in:
parent
f9ebeb16c7
commit
98b78bd794
@ -253,6 +253,25 @@ fields that can be configured.
|
||||
confirmation window appears, as well.
|
||||
- :guilabel:`Analytic Account`: Select an analytic account to apply to this customer/quotation.
|
||||
|
||||
When :doc:`Debug mode is enabled <../../../general/developer_mode>`, additional fields appear in
|
||||
this section:
|
||||
|
||||
- :guilabel:`Invoicing Journal`: The sales order invoices in the journal selected. When no selection
|
||||
is made, the sales journal with the lowest sequence is used.
|
||||
- :guilabel:`Invoice Status`: This field **only** appears when the quotation is confirmed, and
|
||||
becomes a sales order. One of the following options appear in this field, depending on its status:
|
||||
|
||||
- :guilabel:`Nothing to Invoice`: default value if other conditions are not met, or if the sales
|
||||
order is still a quotation. For example, when the ordered quantity is more than the invoiced
|
||||
quantity, but the *Invoicing Policy* of the product is set to *Based on Delivered Quantity
|
||||
(Manual)* or *Delivered quantities*, and it has not been delivered yet.
|
||||
- :guilabel:`To Invoice`: if invoiced quantity is not equal to what should be invoiced, which
|
||||
depends on the *Invoicing Policy* set on the product form. For example, when the ordered
|
||||
quantity is more than the invoiced quantity, or vice versa.
|
||||
- :guilabel:`Upselling Opportunity`: **only** possible for a product with an *Invoicing Policy*
|
||||
set to *Ordered quantities*, and more than the expected amount was delivered.
|
||||
- :guilabel:`Fully Invoiced`: the quantity invoiced is equal to the ordered quantity.
|
||||
|
||||
Tracking section
|
||||
~~~~~~~~~~~~~~~~
|
||||
|
||||
|
Loading…
Reference in New Issue
Block a user