openerp-india team mailing list archive

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

the module
http://bazaar.launchpad.net/~c2c/c2c-rd-addons/trunk/files/head:/picking_invoice_rel/
creates a relation between picking and invoices regardless if the invoices are generated from SO,PO or directly from picking

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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):
  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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