openerp-india team mailing list archive

[Joël Grand-Guillaume @ camptocamp <joel.grandguillaume@xxxxxxxxxxxxxx>]

Dear OpenERP team,

Please add a YAML test for this issue that need to be corrected and
guarantee in the future. A simple fix won't be enough here, and
everybody will save hundred time the time spend to wirte this little
test. You can easily take the example provided here by Alexandre.

Thanks for your effort,

Regards,

Joël

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1229232

Title:
  multi currency + pricelist + discount => completely wrong sale orders
  and invoices

Status in OpenERP Addons (modules):
  New

Bug description:
  Using different currencies with pricelist with the discount on sale
  order lines or invoice lines enabled gives completely wrong results.

  Instance setup:

  * Enable multiple pricelists
  * Enable multiple currencies management in the instance
  * Enable discount on sale order lines
  * Enable purchase pricelists
  * Create a new public pricelist in USD, based on the default pricelist with the formula: BasePrice * (1+0.00) + 10
  * Create a new purchase price list in USD, based on the standard purchase pricelist with the formula BasePrice * (1+0.00) + 7
  * Edit the partner Delta PC: set him as customer, and give him the new Public Pricelist USD as sales pricelist and the new Purchase price list USD as purchase price list
  * Edit the Belle-Vue Kriek product, set the cost price to 0.25

  Steps to reproduce issue with sale orders
  ===================================

  * Create a new Sale order for Delta PC, add a sale order line, choose
  "Belle-Vue Kriek" as the product, save the draft sale order.

  Expected:

  A sale order with a total amount of USD 0.83*1.5289+10 = 11.27, with 1
  line with a unit price of  11.27, a discount of 0% and an amount of
  11.27

  Actual:

  A sale order with a total amount of USD 11.27, with 1 line with a unit
  price of 0.83, a discount of -1257.71% and an amount of  11.27

  
  Steps to reproduce issue with customer invoice
  ==============================================

  * Create a new customer invoice for Delta PC, add an invoice line,
  choose "Belle-Vue Kriek" as the product, save the draft invoice.

  Expected:

  A sale order with a total amount of USD 0.83*1.5289+10 = 11.27, with 1
  line with a unit price of  11.27, a discount of 0% and an amount of
  11.27

  Actual:

  A sale order with a total amount of EUR 11.27, with 1 line with a unit
  price of 0.83, a discount of -1257.71% and an amount of  11.27

  (note that in addition to the sale order, the currency is incorrect,
  although the amount is correct)

  
  Steps to reproduce issue with customer invoice
  ==============================================

  * Create a new Supplier invoice for Delta PC, add an invoice line,
  choose "Belle-Vue Kriek" as the product, save the draft invoice.

  Expected:

  A sale order with a total amount of USD 0.25*1.5289+7 = 7.38, with 1
  line with a unit price of  7.38, a discount of 0% and an amount of
  7.38

  Actual:

  A sale order with a total amount of EUR 7.38, with 1 line with a unit
  price of 0.83, a discount of -789.42% and an amount of  7.38


  Steps to reproduce with purchase order 
  ======================================

  There seem to be *no bug* on purchase order:

  * create a new purchase order from Delta PC, add a PO line, choose
  "Belle-Vue Kriek" as the product, save the draft PO

  Expected:

  A PO with a total amount of USD 0.25*1.5289+7 = 7.38, with 1 line with
  a unit price of 7.38 and an amount of 7.38

  Actual: the same.

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