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en:coreboscyp [2016/05/26 10:58]
joebordes [Prices]
en:coreboscyp [2016/09/10 02:01] (current)
Line 53: Line 53:
  
 **Total and Pending Payment control on Accounts and Contacts** adds three new fields on the module that sum the total amount of payments made, pending and the balance due. **Total and Pending Payment control on Accounts and Contacts** adds three new fields on the module that sum the total amount of payments made, pending and the balance due.
 +==== Status changes of related modules =====
 +
 +When the sum of amounts of payment records related to a SalesOrder, PurchaseOrder or Invoice are equal to the total of the record, the status will be changed and workflows launched.
 +
 +You can define which status you want using the next global variables:
 +  * CobroPago_Invoice_Status_OnPaid ​ -> default value is '​Paid'​
 +  * CobroPago_PurchaseOrder_Status_OnPaid ​ -> default value is '​Received Shipment'​
 +  * CobroPago_SalesOrder_Status_OnPaid ​ -> default value is '​Delivered'​
 +
 +<WRAP center round info 60%>
 +You can deactivate the status change by setting the global variable to '​DoNotChange'​
 +</​WRAP>​
 +
 +
 ==== Block Payment Record ===== ==== Block Payment Record =====