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[Bug 1260000] [NEW] Supplier invoice form view shows discount field if enabled in *sale orders* settings

 

Public bug reported:

View `account.invoice_supplier_form` displays the field `discount` if
the `group_discount_per_so_line` flag is selected in the Sales settings.

That view is related to a purchase order (it's the form view for a
purchase order invoice), not a sale order, and therefore should not use
that flag.

** Affects: openobject-addons
     Importance: Undecided
         Status: New


** Tags: account invoice order purchase sale supplier

** Summary changed:

- Supplier invoice form view shows discount field if enabled is *sale orders* settings
+ Supplier invoice form view shows discount field if enabled in *sale orders* settings

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https://bugs.launchpad.net/bugs/1260000

Title:
  Supplier invoice form view shows discount field if enabled in *sale
  orders* settings

Status in OpenERP Addons (modules):
  New

Bug description:
  View `account.invoice_supplier_form` displays the field `discount` if
  the `group_discount_per_so_line` flag is selected in the Sales
  settings.

  That view is related to a purchase order (it's the form view for a
  purchase order invoice), not a sale order, and therefore should not
  use that flag.

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