default_supplierinfo_discount creates about 40 decimals, rendering invoices unreadable.

[shenneveld]

default_supplierinfo_discount has about 40 decimals, rendering invoices unreadable.

Module

Purchase_discount

Describe the bug

The field supplier discount on the contact form creates loads of decimals, forcing the discount on purchase and sale orders to have the same amount of decimals and therefore turning invoices unreadable.

To Reproduce

16.0
Every contact form, new and old, has the same problem

Expected behavior

The field only returning 2 decimals, or the decimal precision being manageable through the decimal precision technical setting

[legalsylvain]

Hi @shenneveld. That is an invalid issue IMO.
this module uses the configuration of the database, regarding digits. I guess you configured your "Discount" precision with 40 decimals.
See : on runboat, the bug is not reproducible.

Kind regards.

[AFCADMIN]

We also have exactly the same problem at the moment. We will have a look at your suggestion about the discount precision.
Just started this week, before it was fine.

Edit: we just looked at the discount and it's set to 2 digits.

[legalsylvain]

Could you reproduce the bug on runboat ? Thanks !

[AFCADMIN]

Strangely enough, the issue has been resolved. There has been no changes on our side, maybe there was an update on the Odoo.sh platform that we are unaware off.

[legalsylvain]

could you close the issue ?

[shenneveld]

Strangely enough, the issue has been resolved. There has been no changes on our side, maybe there was an update on the Odoo.sh platform that we are unaware off.

This happened for me too. Comes up and goes away without significant trigger

[AFCADMIN]

I am not the one who started it, and sorry for my newbie question, but I guess Shenneveld should close it?