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[Bug 595780] Re: [purchase_discount] Wrong implementation in calc or generate packing and invoice

To: c2c-oerpscenario@xxxxxxxxxxxxxxxxxxx
From: Nhomar Hernández - http://openerp.com.ve <nhomar@xxxxxxxxx>
Date: Wed, 26 Jan 2011 13:08:24 -0000
Reply-to: Bug 595780 <595780@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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https://bugs.launchpad.net/bugs/595780

Title:
  [purchase_discount] Wrong implementation in calc or generate packing
  and invoice

Status in OpenERP Modules (addons):
  Fix Committed

Bug description:
  This module is necesary to give the power to ability to push discount in purchase process.
  Without this module all accounting process work great, but we think it shouldn't make anything else than calculate or force to change the "base cost" to be lower in an percent especificaly, I mean, it only change the price nothing else, with this instalation, the purchase only use the totals in a right way, we think this is wrong.

  We implement the changes and validate this with our accountant experts
  and they are agree with us, if somebody else is using this module we
  really aprecciate a feedback about that.