Invoicing service lines incorrectly
Bug #832402 reported by
Kevin McMenamin
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Opinion
|
Undecided
|
Unassigned | ||
Bug Description
v6.0.2 release 01/08/2011 approx
Created a SO with
Picking policy = partial delivery
Shipping policy = invoice from picking
Invoice on = shipped quantities
SO has 2 lines - 1 a normal stock product and the the other a service product, make to order, produce.
I pick and confirm the stock line & create the invoice - the invoice has the service line on it as well.
Video enclosed.
Revision history for this message
| Kevin McMenamin (kevin-mcmenamin) wrote | #1 |
Revision history for this message
| Amit Parik (amit-parik) wrote | #2 |
| Changed in openobject-addons: | |
| status: | New → Opinion |
Revision history for this message
| Kevin McMenamin (kevin-mcmenamin) wrote | #3 |
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Hello Kevin,
I have checked your bug report and video.
You are right, you have to see the service type product's invoice line as well.
But currently I am not considering this as a bug and this is also not a generalise issue.
So before implementing it we need to more discussion on it.
That's why currently I am setting this as a "Opinion" .
@Experts : would you please share your views on this.
Thanks and more suggestions are welcomed!