Odoo Addons (MOVED TO GITHUB)

Invoicing from packing a sale order containing products and services

  1. Series 5.0
  2. Bug #568895
Bug #568895 reported by TeMPO
10
This bug affects 1 person
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

Pieter J. Kersten (EduSense BV) (pieterj)
affects: account-banking → openobject-addons
Revision history for this message
TeMPO (info-tempo-consulting) wrote : Re: [Bug 568895] Re: Invoicing from packing a sale order containing products and services

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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TeMPO CONSULTING Valparc 9, rue du Parc 67205 Oberhausbergen FRANCE

Web : http://www.tempo-consulting.fr
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Vinay Rana (OpenERP) (vra-openerp)
Changed in openobject-addons:
status: New → Confirmed
Revision history for this message
qdp (OpenERP) (qdp) wrote :

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\Lines to Invoice. Both seems a better solution.

Anyway, thanks for your contribution

qdp (OpenERP) (qdp)
Changed in openobject-addons:
status: Confirmed → Won't Fix
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