openerp-expert-accounting team mailing list archive

[TeMPO <info@xxxxxxxxxxxxxxxxxxx>]

Dear all,

I fully agree with Christophe, pricelist assigned to a partner should
be taken anyway no matter if there is a sale order or not.

When you say "normal" I think you mean "in accordance of the code" but
for me this is clearly a lack of functionnality

> I don't see how this can be 'normal'. Pricelist assigned to a customer
> should be applied to the customer. This is a functional bug.
>
> As indicated in Bug #531905 this apply to direct invoice and also to
> membership module. Price condition granted to a customer should be
> applied in all circumstance in the same way.
>
>   

-- 
Très cordialement

Maurice MORETTI

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-- 
Pricelists should be used in invoices even without sale orders
https://bugs.launchpad.net/bugs/387374
You received this bug notification because you are a member of OpenERP's
Accounting Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: Confirmed
Status in OpenObject Addons trunk series: Confirmed

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