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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Indian Team, which is subscribed to OpenERP Addons.
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.
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1260000/+subscriptions
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