Hello all,
We'd like to create a product composed by 2 or more sub-products with the 
following treatment : 

Product 'Installation kit' with : 
 - 1 modem router, value 60, account number  :1110
 - 0.5 hour configuration, value 100, account number : 1200

the problem is that for my 2 sub-products, when the invoice is made, the value 
of each has other accounts. 

So, I installed the mrp module, createa a nomenclature including these 2 
products but when I make a new quotation, I have no price (it should be 1 x 60 
+ 0.5x 100). And now, If I confirm the order and that make an invoice, would I 
have the value 60 more in my account 1110 and 50 in my account 1200 ? If not is 
there a way to do that ?

Per advance, thanks to all for your help




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http://www.openobject.com/forum/viewtopic.php?p=48928#48928

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