openerp-india team mailing list archive

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

I see a separate in this traed. That discussion tries to determine if
lack of cash discount functionality in bank statement is a regression or
not.

I enclose four screens to help.

two of them are from version 5 when you can see fields for cash discount
(screen of bank statement and bank statement line).

another two are again bank statement and bank statement line but from
version 6 and you can see it is no cash discount fields.

Please compare.

In both cases (v5 and v6) I used account_invoice_cash_discunt module
with its dependencies for relevant version.

You can also compare modules code and find that file
wizard/invoice_statement_payment doesn't exist in version 6 and has no
substitute there.

** Attachment added: "Bank statement of v.5"
   https://bugs.launchpad.net/openobject-addons/+bug/878049/+attachment/2583194/+files/v50_bank_st.png

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https://bugs.launchpad.net/bugs/878049

Title:
  cash discount payment certified modules - to small functionality

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 customer invoice with payment term:
  2% Cash Discount for payment in 14 days, 30 days net
  Validate it

  When you click "Pay Invoice" wizard to the right of invoice form you
  can see cash discount functionality to deduct discount amounts from
  Bas and from Tax amount.

  Problem:
  But it is no cash discount functionality in more important payment tools like Bank Statement and Customer Payment.
  When you try to pay using Accounting - Customers - Customer Payment it is no cash discount functionality. (see screen)
  When you try to pay using Bank statement and Import the invoice it is also no cash discount functionality. (see screen)

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