Happy to discuss but in my mind this is a bug - if you have indicated invoice from picking then the invoicing should do exactly that
-- You received this bug notification because you are a member of OpenERP Accounting Experts, which is subscribed to the bug report. https://bugs.launchpad.net/bugs/832402 Title: Invoicing service lines incorrectly Status in OpenERP Modules (addons): Opinion 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/832402/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
