f83ce46fa254b3e75ab6b1a33927e1afa162522d
Currently, when replenishing a product using a supplier that has a discount, the purchase order created didn't take the discount into account. It was set to zero.
Fix in `purchase` module, test in `purchase_stock` module.
Steps to reproduce:
-------------------
* Go to ´Inventory´ > ´Products´
* Select any product
* Configure the product:
* - Product type: storable
* - Enable ´can be purchased´
* - Under the ´Purchase´ tab, add a vendor with a discount price
* - Save
* Select ´Replenish´
* Select the vendor previously added
* Confirm
* Check the PO created
Why the fix:
------------
After debugging, I discovered that
```python
po_line_values.append(self.env['purchase.order.line']._prepare_purchase_order_line_from_procurement(
procurement.product_id, procurement.product_qty,
procurement.product_uom, procurement.company_id,
procurement.values, po))
```
in `/home/odoo/odoo/addons/purchase_stock/models/stock_rule.py` would loose the discount value.
Discount can be found in `procurement.values.supplier.discount`.
Further investigation revealed that function `_prepare_purchase_order_line(self, product_id, product_qty, product_uom, company_id, supplier, po)` in `/home/odoo/odoo/addons/purchase/models/purchase_order_line.py` would not make use of the discount value.
In this function, we use the discount value from the seller instead of the supplier as the seller is computed in order to use the smallest discounted_price.
opw-3640396
closes odoo/odoo#147555
Signed-off-by: Tiffany Chang (tic) <tic@odoo.com>
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