group sales order with different pricelists having different currencies in a same invoice

[Salvi Angjeli]

The system permit to create an invoice from sales order with different price lists. The system should show a warning in this case.
This problem is very dangerous if the user is trying to group in a same invoice sales orders with different price list in different currencies

Thanks
Salvi

[Graeme Gellatly (gdgellatly)]

There is nothing wrong per se with grouping sales orders from different
pricelists at all. In fact account.invoice currently has no concept of
pricelist so it is just prices. And one SO can in itself have prices from
multiple pricelists. So the issue is not pricelists, but currency of
pricelist. There is a similar issue in bug 782168 which was never really
resolved.

On Fri, Jul 1, 2011 at 11:40 PM, Salvi Angjeli <email address hidden>wrote:

> ** Patch added: "group_sales_order.patch"
>
> https://bugs.launchpad.net/bugs/804265/+attachment/2186423/+files/group_sales_order.patch
>
> --
> You received this bug notification because you are subscribed to OpenERP
> Addons.
> https://bugs.launchpad.net/bugs/804265
>
> Title:
> group sales order with different pricelists in a same invoice
>
> Status in OpenERP Modules (addons):
> New
>
> Bug description:
> The system permit to create an invoice from sales order with different
> price lists. The system should show a warning in this case.
> This problem is very dangerous if the user is trying to group in a same
> invoice sales orders with different price list in different currencies
>
> Thanks
> Salvi
>
> To manage notifications about this bug go to:
> https://bugs.launchpad.net/openobject-addons/+bug/804265/+subscriptions
>

[Meera Trambadia (OpenERP) (mtr-openerp)]

Hello Salvi Angjeli,

I have checked and modified your patch as per the given scenario 'if the user is trying to group in a same invoice sales orders with different price list in different currencies'.Its has been fixed in the following branch:-

Its fixed in https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-804265-mtr.
Revision ID: mtr@mtr-20110725100001-guvi0xvrnrdmuhe8
Revision no: 4898

Thanks for your contribution.

Thanks,
mtr

[Salvi Angjeli (salvi-angjeli)]

Hello Meera, Amit

Thank you for the check

Thanks,
Salvi