c2c-oerpscenario team mailing list archive

[Matthias Chardon <387374@xxxxxxxxxxxxxxxxxx>]

Dear all,

In order to complete testing next week and as discussed with Jean-François,
we all need to use the same chart of accounts.
The one used in the roadshow is not 100% satisfying on the balance sheet
side.

Therefore we should be using:
- The attached chart of accounts for classes 1 to 5 (B/S)
- The same expense & revenue accounts as currently used in the roadshow DB

Pls advise if you need more information (account attributes etc) to set up
this new CoA properly.

Thanks for your help!

Matthias

(See attached file: Sprint 1 - CoA for functional tests.xls)

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https://bugs.launchpad.net/bugs/387374

Title:
  Pricelists should be used in invoices even without sale orders

Status in OpenERP Modules (addons):
  Won't Fix
Status in OpenERP Addons trunk series:
  Won't Fix

Bug description:
  OpenERP 5.0 (all releases)

  When manually defining a stock move "to be invoiced" we can specify the partner but not the price list so that
  the invoice takes in account the product price and not the  price defined in a price list

  There is no problem when the stock move is generated from a sale.

  Maurice

  There is also a generic need for beeing able to record invoices using pricelists when no sale order is involved (please see duplicate bugs).
  Identified workflows include:
  - standalone invoice
  - invoice from packings
  - invoice from membership
  Lionel