Invoicing from packing a sale order containing products and services
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Won't Fix
|
Wishlist
|
OpenERP R&D Addons Team 3 | |
| 5.0 |
Triaged
|
Undecided
|
Unassigned | |
| Trunk |
Won't Fix
|
Wishlist
|
OpenERP R&D Addons Team 3 |
Bug Description
5.0.9
I make a Sale Order with one line containing a product (make to Stock) and one line
containing a service (make to order)
The sale order is supposed to be invoiced on packing.
A stock move is created containing only the product (which is fine) but when you make
the invoice it will contain both the product and the service.
If you have plenty of products and services in the SO, invoicing just one product will
invoice all services
This bug may be related to 495072 (which is marked as slow priority)
For me this is HIGH priority : you cannot invoice services on packing but rather
manually or using the timesheets
Maurice
affects: | account-banking → openobject-addons |
TeMPO (info-tempo-consulting) wrote : Re: [Bug 568895] Re: Invoicing from packing a sale order containing products and services | #1 |
Changed in openobject-addons: | |
status: | New → Confirmed |
qdp (OpenERP) (qdp) wrote : | #2 |
Hello TeMPO,
well indeed the behaviour you're depicted will occur but according to me, in the current situation, there isn't any other choice.
I think that the ones that want to invoice the services more accurately should install the module project_mrp and invoice based on timesheet entr, or you can also set you invoicing policy as manual and invoice line by line, using the menu Sales\Invoicing
Anyway, thanks for your contribution
Changed in openobject-addons: | |
status: | Confirmed → Won't Fix |
Thanks Pieter
I realised during meal I made a wrong entry
Pieter J. Kersten (EduSense BV) a écrit :
> ** Project changed: account-banking => openobject-addons
>
>
--
Très cordialement
Maurice MORETTI
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