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I have 2 different procurements for one same product.
1) "Salmon Fish - 250g" x1 packet 2) "Salmon Fish - 500g" x1 packet
But what I want is for OpenERP to categorise this different procurement as one product, Salmon Fish. This Salmon Fish would then be a part of a BOM for a certain set meal. How do I integrate these procurements such that they total up after procurement.
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|Asked: 11/22/13, 3:38 AM|
|Seen: 574 times|
|Last updated: 3/16/15, 8:10 AM|