OpenERP Community Backports (Addons)

  1. Series 7.0
  2. Bug #754339
  3. Comment #6

Comment 6 for bug 754339

Revision history for this message
Vinay Rana (OpenERP) (vra-openerp) wrote : Re: Problems with the creation of a customer/supplier invoice.

Hello Salvi,

There is not any direct relational field exist in Invoice object which makes to connect directly with price list object.
In SO and PO you have a price list assignment directly.

If you deal with price list then It always comes with SO and PO in generalize manner. Invoice contains payment terms related issue.

You can post your opinion on feedback.openerp.com.

Thanks.