Hi all..
I am using Odoo version 9.0 . Don't know what to do with the invoice status for a sale order - 'Upselling opportunity'.
Thank you..
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Hi,
Compute the invoice status of a SO line.Possible statuses:
- Nothing to invoice: if the SO is not in status' sale 'or' done ', it' s considering that there is nothing to invoice. This is also a default value if the conditions of other status is met.
- To Invoice: It's worth to the line. Refer to method `_get_to_invoice_qty ()` for more information on how this is calculated.
- Upselling Opportunity: This is possible only for a product invoiced if delivered more than expected. The could arise if, for example, a project took more time than expected. This is only in the 'sale' state, so that when SO is set to done, the upselling opportunity is removed from the list.
- Fully Invoiced: The quantity invoiced is larger or equal to the quantity ordered.
If you sold a service product, for example consultation work in days and all these days are consumed and there are more timesheets entered than confirmed sale, then the sales order status becomes "Upselling opportunity" in order to remind you for additional sales. You can then contact the customer and try to sell more consultation days:)
Hi,
This is possible only for a product invoiced on ordered quantities for which we delivered more than expected. The could arise if, for example, a project took more time than expected but we decided not to invoice the extra cost to the client. This occurs only in state 'sale', so that when a SO is set to done, the up selling opportunity is removed from the list. (More details)
Best regards
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