openerp-india team mailing list archive

["Josse Colpaert \(OpenERP\)" <jco@xxxxxxxxxxx>]

you should have set 'Invoice based on sale order' if you want this
purpose.

** Changed in: openobject-addons
       Status: Confirmed => Invalid

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https://bugs.launchpad.net/bugs/1081339

Title:
  [Trunk 25459] Phantom BOM parsed at invoice

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  Set true settings/sales/  "Generate invoices after and based on delivery orders"
  Create an invoice for a product with a phantom BOM.
  The delivery order will show the exploded BOM.
  The invoice will show the exploded BOM.
  The invoice total will total the items of the exploded BOM rather than the sale price of the product sold (phantom BOM).

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