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[Bug 754339] Re: Problems with the creation of a customer/supplier invoice.

 

Hello Vinay,

I am sorry maybe i wasn't very clear before, when i said 'the system
doesn't take in consideration the pricelist', but i wanted to say this:
" the method product_id_change' in the 'account.invoice.line'  object
doesn't take in consideration the pricelist assigned to a customer when
calculating the unit price ".

In an invoice object is true that we can't choose a pricelist, but indirectly we can take it from the customer/supplier
choice

Thanks,

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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



References