c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello phong,

I have checked this issue again But at the confirmation time I have
missed the functionality of product_visible_discount module and I have
retested the all thing and all are working fine.

Now I am explain whole thing. After installed the
"product_visible_discount" module the "Visible Discount" boolean field
added in the price-list.

When we unchecked this field the discount will not added in sale order
line and we will see the unit price which is displayed in "price-list' .

When we checked this field we will see the exact price in subtotal and discount calculated automatically that's why we will show the different unit price to the price-list. 
Example:
       For the product PC1 and the partner "Asustek": if listprice=450, and the price calculated using Asustek's pricelist is 225
        If the check box is checked, we will have on the sale order line: Unit price=450, Discount=50,00, Net price=225
        If the check box is unchecked, we will have on Sale Order and Invoice lines: Unit price=225, Discount=0,00, Net price=225.


So all are working as expected.

I have attached a video for your reference So would you please check it.

And would you please check your scenario with above explanation and
notify us have you still faced the problem or not.

Thanks for the understanding!

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OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/772256

Title:
  wrong unit price in sale order with pricelist

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  I setup a pricelist that is based on the cost price, add 35% margin and round up to 100 (i.e. product should show price as xxx00).
  The decimal_precision is setup as 0 for sale and purchase prices.

  I have a product with cost price of 2488, list price of 3359. When I
  add to a Sale Order, the pricelist is shown up correctly (as 3400) in
  the selection view, but the Unit Price is shown up wrongly as 3359 in
  the Sale Order, and the SubTotal is computed using 3400 (with 5% tax
  and included in the price), so the quotation looks very strange.

  I think this issue is critical as it affects the Production release
  (6.0.2)

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