This bug affects me too. We have customers who generates customer invoices only not using the sale order functionality. I've checked that in customer invoices i can't pick the pricelist as already said, neither the system will pick the price variant margin set on the product form. Do you think to fix this bug or someone has a workaround? Regards Fabrizio
-- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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 Addons (modules): Confirmed Bug description: Price List should be consider from partner in Invoice line product onchange. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/754339/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
