openerp-expert-production team mailing list archive

[Ana Juaristi Olalde <ajuaristio@xxxxxxxxx>]

Please don't make product_id mandatory on sales order. It's a cool
functionality to make quick orders and invoicing having possibility of
using as it is by now.

It's the same case when product is defined as a service. It's not
included on packing and this is right.

Services defined as produce and procurement to_order are creating a task
on project and probaby they will be invoiced from analytic account, but
services defined as produce and procurement to_stock are not creating
any task and this is also correct.

IMHO the correct behavior will be, ONLY for sales_order marked as invoice from packing:
1.  for lines without product_id or services products to_stock --> Create a draft invoice including this products.
2.  for lines including other kind of products create the packing to be invoiced as is it now.

I don't know if I'm forgetting any different case of use

Thank you:

Ana

-- 
Sale order with just a product description and invoice from packing 
https://bugs.launchpad.net/bugs/563777
You received this bug notification because you are a member of OpenERP
Manufacturing Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: New

Bug description:
Using 5.0.9

I define a SO with only one product but I don't take any product from the database
just put in a Decsription 
If the shipping policy is Invoice on delivery the So goes directly in done state
If you put two lines one with only a description and one with a product from the database
the SO goes "In progess"
According to me there should be a check when a SO contains only a single line and the shiping policy is
Invoice of packing (which cannot occur in that case)

Maurice