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[Bug 832402] Re: Invoicing service lines incorrectly

 

** Attachment added: "invoicing issue.ogv"
   https://bugs.launchpad.net/bugs/832402/+attachment/2304490/+files/invoicing%20issue.ogv

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https://bugs.launchpad.net/bugs/832402

Title:
  Invoicing service lines incorrectly

Status in OpenERP Modules (addons):
  New

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.

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References