Invoice created from picking not using price list for BOM components
Bug #1234962 reported by
Jim Lester
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Confirmed
|
Medium
|
OpenERP R&D Addons Team 3 | ||
Bug Description
Version 20130726120439
Configured: Generate invoices after and based on delivery orders
Sales order specifies a customer price list.
Sales order line contains a product with a phantom BOM containing two components with corresponding entries in the order price list.
When generating invoice for the delivery order, the component product base price is used rather than the price set in the price list
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
| importance: | Undecided → Medium |
| status: | New → Confirmed |
| tags: | added: invocing |
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