On 14/05/13 19:09 +0200, Sergi Almacellas Abellana wrote: > 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.
Because it is not so simple have a look at the code of Sale. > 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: You will see if they are generated by the sale. > 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€ This is not so simple. What you are talking about is some kind of advance payment. It is not possible to split an invoice into different invoices without having rounding issues. So you have to book 2 advance payment invoices and a last complete one minus the advance payments. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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