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7 lines
415 B
ReStructuredText
7 lines
415 B
ReStructuredText
The standard invoice_status field shows information about the status
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of the invoices related to a Purchase Order.
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However, it can happen that the field invoice status can be "invoiced" while the invoices
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are still in draft. Many times that makes the difference for considering the Purchase Order
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as closed or not. Because of this, this module introduces a new field, Fully Invoiced,
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taking the state into account.
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