openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Changed in: openobject-addons
   Importance: Undecided => Medium

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

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/1234962

Title:
  Invoice created from picking not using price list for BOM components

Status in OpenERP Addons (modules):
  Confirmed

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

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