c2c-oerpscenario team mailing list archive

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

I am consider this issue as wishlist.

Thanks.

** Description changed:

- 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
+ Price List should be consider from partner in Invoice line product
+ onchange.

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

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

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

** Summary changed:

- Problems with the creation of a customer/supplier invoice.
+ Partner assigned Price List is not applied with the creation of a customer/supplier invoice.

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https://bugs.launchpad.net/bugs/754339

Title:
  Partner assigned Price List is not applied with the creation of a
  customer/supplier invoice.

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  Price List should be consider from partner in Invoice line product
  onchange.