Purpose
=======
If a SO is only containing lines for which the product is invoiced on
the delivered quantity, the sales order is marked as 'Nothing to Invoice'.
If I add a delivery line, the SO becomes 'To Invoice'. There is not really
a use case in the real life where you will invoice the delivery fees before
invoicing what has been really delivered.
Specification
=============
If an order:
- contains delivery lines or downpayment lines
- If the product on the other lines are invoiced on the delivered quantity
- Nothing has been delivery or can be invoiced for theses lines
Set the invoice status of the sales order to 'Nothing to invoice' instead
of 'To Invoice'
Task ID : 33126
Mitali Patel
752a6843d1