openerp-india team mailing list archive

["Ferdinand @ Camptocamp" <922077@xxxxxxxxxxxxxxxxxx>]

** Attachment added: "anglo_invoice PO diff.png"
   https://bugs.launchpad.net/bugs/922077/+attachment/2694575/+files/anglo_invoice%20PO%20diff.png

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https://bugs.launchpad.net/bugs/922077

Title:
  anglo saxon - must handle product price diff between purchase and
  invoice

Status in OpenERP Addons (modules):
  New

Bug description:
  very often the purchase order price is an indication, but the "real"
  (day) price is different

  using anglo saxon method this  difference must result in a account
  move line to balance the input account

  patch will follow

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