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 ? -- You received this bug notification because you are a member of OpenERP Framework Experts, 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/922077/+subscriptions -- Mailing list: https://launchpad.net/~credativ Post to : [email protected] Unsubscribe : https://launchpad.net/~credativ More help : https://help.launchpad.net/ListHelp
