Comment 16 for bug 1025140
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| Steffi Frank (Bremskerl, DE) (steffi-frank) wrote | #16 |
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a60fb26
(Get the code!)
Amit, have a look at #10. This is the way it does work. BUT with one big issue:
in PO form we set invoice_method to 'from picking' as default for all users (this is the correct way for invoicing purchased material or trading goods). Now when creating a service PO (through MO) it is not possible to invoice these POs - there are no related picking lists which ever could go in state 'done' and entail the possibility to invoice them....
Service POs always have to be set to 'from order' (we did that with a little modification).
Next issue: there is no relation between delivered finished goods from subcontractor ("produce" in MO) and qty in service invoice. Imagine your subcontractor delivers parts in June and rest in July and will send you two invoices for two periods...
best regards
Steffi