c2c-oerpscenario team mailing list archive

["Grzegorz Grzelak \(OpenGLOBE.pl\)" <grzegorz@xxxxxxxxxxxx>]

** Attachment added: "Account moves for payment - wrong currency convertion"
   https://bugs.launchpad.net/openobject-addons/+bug/878094/+attachment/2560038/+files/payment_account_moves.png

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https://bugs.launchpad.net/bugs/878094

Title:
  cash discount payment certified modules - wrong currency convertion

Status in OpenERP Addons (modules):
  New

Bug description:
  Server and core modules 6.0.3.
  additional modules:
  account_invoice_cash_discount
  account_payment_discount_extension
  account_payment_extension
  sale_tax_include
  from lp:~openerp/openobject-addons/6.0-certified-addons

  Create a payment term:
  2% Cash Discount for payment in 14 days, 30 days net

  Then create a customer invoice with USD currency (home currency is EUR and rate is set 1EUR = 1.25USD).
  Invoice is for 100USD. (first screen)
  When you validate it you get correct account moves for 80EUR (=100USD)  (second screen)

  But when you try to pay the invoice using "Pay Invoice" wizard to the
  right of invoice form you can see that discount is calculated as 2EUR
  and converted as 1.60USD what is wrong. It should be 1.60EUR =
  2.00USD. See the screen of Pay wizard and account moves made by the
  wizard.

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