c2c-oerpscenario team mailing list archive

["Vinay Rana \(openerp\)" <754339@xxxxxxxxxxxxxxxxxx>]

Hello Salvi,

There is not any direct relational field exist in Invoice object which makes to connect directly with price list object.
In SO and PO you have a price list assignment directly.

If you deal with price list then It always comes with SO and PO in
generalize manner. Invoice contains payment terms related issue.

You can post your opinion on feedback.openerp.com.

Thanks.

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OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/754339

Title:
  Problems with the creation of a customer/supplier invoice.

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  1. A problem with the currency  change when the currency of company is different from the price product currency
     example ( company currency:EUR, product price currency:USD, invoice currency:EUR),the calcolate price of the product in the invoice line is not correct

  2. The price unit of a product in an invoice is not connect with the
  customer/supplier pricelist