Feature #5135
openCreate Sale With Pending Status
Description
As a system
I want to automatically create a sale with pending payment status
So that offline payments can be tracked until the admin confirms them.
Acceptance Criteria
When a product quotation uses Zelle / Cash / Check, the system must create a Sale record automatically.
The Sale must default to:
paymentStatus = "pending"
No invoice payment confirmation is triggered automatically.
Sale details must link back to the original product quotation.
Subtasks
Related issues