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Al 14/05/13 18:53, En/na Cédric Krier ha escrit:
> On 14/05/13 18:43 +0200, Sergi Almacellas Abellana wrote:
>>> Hi All,
>>> 
>>> If I use manuall invoice on sale, i can not see any option to
>>> relate the invoices, because sale invoices is readonly. Is this
>>> an expected behaviour? IMHO if invoice_method is manual I
>>> should add invoices on sale or the other way round.
>>> 
>>> Is some way to manualy relate invoices to sales?
> No and I don't think it is needed nor desirable. The goal of the
> link is to keep states synchronized, when it is done manually it is
> impossible to synchronize the states.

I don't understand why is dificult to syncronize states. For me would
be exactly the same as it's done know. If all the invoices are paid,
thats a paid sale, if any invoice is canceled that's the exception
state, and it's waiting otherwise.

My point of view is to see all (always more than one) the invoices
generated by this sale. I will explain my use case, if there is
another possible solution that I missed:

We have a sale request of 10.000€ that is manually invoiced.

Day X -> Invoice 1 is generated with amount 4.000€
Day Y -> Invoice 2 is generated with amount 3.000€
Day Z -> Invoice 3 is generated with amount 3.000€

The objective is to know the amount invoiced of the sale and if there
is some amount pending to invoice. So if there is a way to split a
sale in X invoices it would do the trick.


- -- 
Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk

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