openerp-expert-accounting team mailing list archive

[Borja López Soilán (Pexego) <borjals@xxxxxxxxx>]

+1

On other ERPs I've tested, they used the same discount/pricing rules for
the invoices as for the sale orders. So if your partner has a 20%
discount, and you create an invoice directly (for example a pro-forma
invoice), the prices on the invoice get that 20% discount.

After all, that's what the users would do if didn't have software but
created their invoices 'by hand'.

-- 
Pricelists should be used in invoices even without sale orders
https://bugs.launchpad.net/bugs/387374
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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