Bharat Devnani (Open ERP) has proposed merging 
lp:~openerp-dev/openobject-addons/trunk-bug-782168-bde into 
lp:openobject-addons.

Requested reviews:
  OpenERP Core Team (openerp)
Related bugs:
  Bug #782168 in OpenERP Addons: "[PS] Mixing Pricelists in Sale Orders may 
result in incorrect prices"
  https://bugs.launchpad.net/openobject-addons/+bug/782168

For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-782168-bde/+merge/63699

Hello Sir,

The tooltip of the pricelist_id field have been improved and also the author 
name has also been corrected.

Thanks & Regards,
Devnani Bharat R.
-- 
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-782168-bde/+merge/63699
Your team OpenERP R&D Team is subscribed to branch 
lp:~openerp-dev/openobject-addons/trunk-bug-782168-bde.
=== modified file 'sale/sale.py'
--- sale/sale.py	2011-05-18 16:45:45 +0000
+++ sale/sale.py	2011-06-07 13:04:30 +0000
@@ -229,7 +229,7 @@
   - The 'Shipping & Manual Invoice' will create the picking order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.
   - The 'Invoice On Order After Delivery' choice will generate the draft invoice based on sales order after all picking lists have been finished.
   - The 'Invoice From The Picking' choice is used to create an invoice during the picking process."""),
-        'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="Pricelist for current sales order."),
+        'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="""The selected pricelist will provide suggested prices for products, and its currency will determine the currency of the sale order.If prices from multiple pricelists need to be mixed, select the appropriate pricelist before adding the corresponding products. \nWarning: do not mix different pricelists with different currencies in particular sales order lines, as that would likely result in incorrect prices!"""),
         'project_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True, states={'draft': [('readonly', False)]}, help="The analytic account related to a sales order."),
 
         'order_line': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),

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