openerp-india team mailing list archive

["Els Van Vossel \(Agaplan\)" <495072@xxxxxxxxxxxxxxxxxx>]

Hello all,

I totally agree that there should be a change in the behaviour.
Proposal one would already be a step in the good direction.

However, I would prefer a more permanent solution:
as Ana says:
"Maybe, the correct way would be invoicing from packing real stock moves and including on generated invoice all services products included on orders related to invoiced packings, I think. "


Regards,

Els

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https://bugs.launchpad.net/bugs/495072

Title:
  [sale] [stock] Invoicing services using shipping policy different than
  "Manual invoice"

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Invoicing services using shipping policy "invoice from the packing"
  Whenever invoicing services without products, and using shipping policy: "invoice from the packing" - you are not able to invoice the services, because obviously,  services are nonstockable items so those services don't generate packing orders therefore you are not able to generate invoices 

  To Replicate this behaviour do the following,

  Have an nonstockable item (service) in your product list,
  Have a customer to make a New Quotation,
  Go to Sale Management
  Prepare a New Quotation with customer and add the service,
  Make sure shipping policy "invoice from the packing" is been selected
  Save & Confirm Order

  Go to Stock Management / Outgoing Products
  No Packing is shown in the Packing referring to the newly create Sale Order because services are nonstockable items

  Go to Financial Management / Invoice / Customer Invoices
  No Draft Invoice is been shown because no packing was invoiced

  No Way to invoice the service using "invoice from the packing" while
  there are only services in the Sale Order

  I have two proposal to solve this problem

  Proposal One 
  Validate the existence of services in the quotation and avoid to proceed with the packing while there are only services in the lines of the quotation, whenever the shipping policy is set to "invoice from the packing"

  Proposal Two 
  Validate the existence of services in the quotation and while there are only services in the lines generate the draft invoice without going through the picking process

  There could be a third proposal,  be aware to select the right
  shipping policy when invoicing only services, leaving the duty to
  salespeople

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