thx for reply pedro,

but something is missing here:
Imagine I sell a good, let's say a dishwasher to be placed in a kitchen, and 
for installation of the product I have a product of type service, named 
'installation'.  If I do the quotation, I will have the following sale order 
lines:
- one dishwasher (product stockable)
- installation (product of type service)

If I do so, then the invoice will never appear. So the only way I see is to 
make the picking and the invoice manually Or is it possible to add a product to 
a project or do you see another way to avoid forgetting the invoice...

kind regards




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http://www.openerp.com/forum/viewtopic.php?p=23606#23606

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