c2c-oerpscenario team mailing list archive

["DBR \(OpenERP\)" <dbr@xxxxxxxxxxx>]

Hello DG,

Our R&D Teams are focused on the latest OpenERP version, and this issue
does not affect it.Our policy is to keep the changes applied on stable
branches to a minimum, in order to limit the regression risks for
customers that are in production. This means that bugs reported on
Launchpad are fixed in the trunk branch only by default, even if they
were reported against other stable versions.We stand of course ready to
backport the change to stable releases if it has an impact on any
customer. In this case please report it to our maintenance team via the
OpenERP Publisher's Warranty. They will quickly help solve the issue and
backport the fix if needed.

Thank you for your understanding!

** Changed in: openobject-addons
       Status: Incomplete => Won't Fix

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https://bugs.launchpad.net/bugs/693084

Title:
  purchase_discount wrong value invoice field price_unit

Status in OpenObject Addons Modules:
  Won't Fix

Bug description:
  Hi:

I'm in version 5.0.15. 
In the purchase order line there are three fields: price_unit_base, discount and price_unit_real. It works fine. 
Now, when the invoice is generated the field price_unit has the value of purchase-order-line.price_unit_real, it is wrong. In consecuence the field Price with discount is wrong too because it has the value of price_unit * discount. (value with discount applied again). 

The right value of invoice-line.price-unit is purchase-order-line.price-unit-base. 

Can Fix it? 

Best regards

DG