I've reproduced this on runbot build 20771 -- You received this bug notification because you are a member of OpenERP 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1229232/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
