[quote="fabien"]You can also generate per sale order line if you have several lines in your sale order. I don't know if it fits your need. To do this, use the sale order lines menu and use the right wizard to generate invoices based on lines.
You can also create invoice manually and attach them in the Related Invoices field. When generating the final invoice, it will deduce related invoices automatically. [/quote] Hello, this is one of my current problems with Open ERP. If you do so, the seperate invoices (generated from uninvoiced order lines) will be generated correctly and the invoices are automatically referenced correctly in the order under "Related invoices". If i create the final invoice (Packing Policy: Partial Delivery, Shipping Policy: Shipping & Manual Invoice, Invoice on: Shipped Quantities) manually, the resulting invoice has the remaining order lines plus the invoiced order lines but with a negative unit price. And that is not correct. Example: Sale Order: Pos1 - 5 PCE - 90.00 EUR - 450.00 EUR Pos2 - 2 PCE - 50.00 EUR - 100.00 EUR Sum: 550.00 EUR Pos2 is delivered and a seperate invoice is created: Pos2 - 2 PCE - 50.00 EUR - 100.00 EUR Customer will pay 100 EUR. Later on, Pos1 is delivered and the final invoice is created, the result is this: Pos1 - 5 PCE - 90.00 EUR - 450.00 EUR Pos2 - 2 PCE - -50.00 EUR - -100.00 EUR Sum: 350.00 EUR Customer will pay 100 EUR + 350 EUR, which is 100 EUR less than I would expected ;) Sven -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=47385#47385 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
