openerp-india team mailing list archive

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

Hello 
I complete agree with what you say especially  
"The price difference must be between the move and the invoice"

unfortunately I do not know of a link between invoice and picking which
must exists to fullfill this requreiment in case the invoice is created
from the picking. (for one installation it is the normal case, they have
no PO, but start -simulate- data entry with PO to have the necessary
data).

instead of having a relation the document name (picking) is stored as
"Source Document", not somethiing I want to rely on.

probably I will create such a picking - invoice relation

any more input ?

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/922077

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

Status in OpenERP Addons (modules):
  Incomplete

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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