Hello DG, Would you please elaborate more with this specified fields (price_unit_base, discount and price_unit_real),Because in stable or trunk purchase modules I am not able to find out it.
Thanks. ** Changed in: openobject-addons Status: New => Incomplete -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/693084 Title: purchase_discount wrong value invoice field price_unit Status in OpenObject Addons Modules: Incomplete 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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : c2c-oerpscenario@lists.launchpad.net Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp