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) -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. 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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
