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Suppler Invoices based on incoming shipments

on 10/23/14, 3:49 AM 1,061 views

I am working on possible ways to create Supplier invoices in openerp.  I know that we have option to create supplier invoices based on incoming shipments.  However, there is a problem when we receive a product which has Bill of Material (phantom BoM).  

Consider following example:  Product X has a Bill of Material of product Y with 10 Qty.  Now, when I order (PO) and receive 1 Qty of X through incoming shipment and create supplier invoice for that, application is creating an invoice with 10 Qty of Y products but price of X.  Which means, instead of 1X price it is creating 10X price in invoice.  

I may be doing wrong with configuration.  Please correct me.

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Asked: 10/23/14, 3:49 AM
Seen: 1061 times
Last updated: 3/16/15, 8:10 AM