When I create and book a invoice for a advance payment on a sales order, the payment status of a this orders remains 'To invoice'. How can this be changed to a different status, for example 'Partially invoiced'.
We are having the following conditions which I am yet unable to set-up in Odoo.
- 10% advance payment after order;
- After receiving the 10% advance payment, PO will be send to our suppliers.
- 90% payment before delivery;
- After receiving the 90% rest payment, the product(s) will be send to customer.
It would be nice if we can monitor these conditions in the payment status for example.