c2c-oerpscenario team mailing list archive

["Steffi Frank \(Bremskerl, DE\)" <754339@xxxxxxxxxxxxxxxxxx>]

We've got a similar issue:

one of our companies works with subcontracting in China. Therefor the
raw material planning and purchasing is done by this company. To control
the stock level in China we defined the subcontractors location NOT as a
suppliers but internal location.

Through internal moves the raw material (purchased in Europe) gets shipped to China. 
This raw material gets sold to the subcontractor for internal reason (supplier is defined as 'customer' as well, all prices are set up in a sales pricelist).

But even if the company won't sell the raw material to the
subcontractor: for clearing the goods for exportation they need a
proforma invoice. So we create internal moves with 'invoice control = to
be invoiced'. 'Create Invoice' from picking list works - nice! But
without any price related to the customers pricelist.... And we can't
set the sale price in product.form: the company sells to different
subcontractors with different sale prices, therefor we set up different
priclists!

-- 
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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.