(@moderators : my previous question was refused by when I try to edit, I fall on a 403)
Hello,
Why when I make an invoice including a bill of materials, the stock of all component doesn't change ?
There is an example :
I create 3 product with stocks 0 - 23 - 33
http://www.acacia-dynamic.com/Odoo/Odoo_stock_1.png
I create a bill of materials including 2 of them
http://www.acacia-dynamic.com/Odoo/Odoo_stock_2.png
I create an order...
http://www.acacia-dynamic.com/Odoo/Odoo_stock_3.png
... and transform it into an invoice
http://www.acacia-dynamic.com/Odoo/Odoo_stock_4.png
and stock are not correct, I expect 0 - 22 - 32 because "All component" is made of "Component A" and "Component B", as set in the bill of materials.
http://www.acacia-dynamic.com/Odoo/Odoo_stock_5.png
why ?
(Odoo 8.0)
did you set up the product All components as Manufacture (in the tab "procurement")?
yes, this is checked