Arnold Moyaux
2bda112eed
Usecase to reproduce: - Set stock valuation as perpetual - Create a PO with a different currency than the company - Validate the receipt on create the invoice - Set a discount on the invoice and validate it The amount currency is not set on the account.move.line created by the valuation layer. It could prevent the reconciliation to succeed since it would be base on invoice currency. It happens because the amount currency is created from the difference between layer price converted to invoice currency and the invoice line `price_unit`. However `price_unit` is missing the discount. So this pr add extra computation to get the gross price unit discount applied. closes odoo/odoo#107256 X-original-commit: 493020b9317a439c0a61a34f37cc92b6779ef633 Signed-off-by: William Henrotin (whe) <whe@odoo.com> Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Odoo
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