+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 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 _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
