On 16/07/12 12:00 -0700, guly200 wrote: > Hi Tryton folks! > > I would need to invoice a sale order in several steps, by invoicing > each time a percentage of the amount sold. > It can not be done by payment terms because it is really separate > invoices that I need to submit. > > Could you advise me of the best way to implement this ? > Should I add a percentage field and shortcircuit the quantity field ? > I'm scared of breaking things up by modifying the calculation of > invoicing amounts... impact on taxes, payments, etc...
Yes this is the risk. Indeed, you should clearly define what are you invoicing because you can not split an invoice and have the same result. So I'm wondering if your needs are not about installments. I think this should be managed by creating invoices with just one line for installment and the last one will deduce those lines from the complete invoice. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: cedric.kr...@b2ck.com Website: http://www.b2ck.com/
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