purchase order containing service product not creating invoice of service product

Bug #908063 reported by Hardik Ansodariya (OpenERP)
24
This bug affects 2 people
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Confirmed
Wishlist
OpenERP R&D Addons Team 2

Bug Description

Create purchase order with two PO Line

     -invoice control: Based on receptions
     -purchase order line :eg. 2 qty stockable product, 2qty service
     -confirm it
     -it will create picking of 2 qty(stockable product)
     -validate it
     -create invoice

You will see invoice of only 2 qty stockable product but there should be invoice of both product

Related branches

Changed in openobject-addons:
status: New → Confirmed
Amit Parik (amit-parik)
Changed in openobject-addons:
assignee: nobody → OpenERP R&D Addons Team 2 (openerp-dev-addons2)
importance: Undecided → Medium
Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
Mayur Maheshwari(OpenERP) (mma-openerp) wrote :

Hello Hardik,

Thanks for Reporting.
It has been fixed in lp:~openerp-dev/openobject-addons/trunk-bug-908063-mma
Revision ID: <email address hidden>
Revision num: 6163

It will be available in trunk soon.

Changed in openobject-addons:
status: In Progress → Fix Committed
Revision history for this message
Thibault Delavallée (OpenERP) (tde-openerp) wrote :

Hello,

When using "based on reception" invoice control, only stockable products will be invoiced from the incoming shipments. You can easily invoice uninvoiced PO lines after the reception.

Having the possibility to add service products on a PO based on reception is an interesting idea, but it is a new feature.

Best regards,

Changed in openobject-addons:
importance: Medium → Wishlist
status: Fix Committed → Confirmed
Revision history for this message
Ferdinand (office-chricar) wrote :

these sort of missing features make OpenERP unsuable in many companies

Revision history for this message
Ferdinand (office-chricar) wrote :

having a quick look on the merge proposal I wonder to see a NEW
def action_invoice_create

what is needed is that in case of
'invoice_method' = 'picking'

the code of
'invoice_method' = 'order'
is called for services

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