Meera Trambadia (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-804265-mtr into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #804265 in OpenERP Addons: "group sales order with different pricelists
in a same invoice"
https://bugs.launchpad.net/openobject-addons/+bug/804265
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-804265-mtr/+merge/69059
Sale:-It raise an exception while grouping SO having pricelist with different
currencies." --fixes=lp:804265
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-804265-mtr/+merge/69059
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bug-804265-mtr.
=== modified file 'sale/sale.py'
--- sale/sale.py 2011-07-08 11:50:51 +0000
+++ sale/sale.py 2011-07-25 10:14:29 +0000
@@ -465,6 +465,7 @@
res = False
invoices = {}
invoice_ids = []
+ res_partner_pricelist = {}
picking_obj = self.pool.get('stock.picking')
invoice = self.pool.get('account.invoice')
obj_sale_order_line = self.pool.get('sale.order.line')
@@ -481,6 +482,11 @@
continue
elif (line.state in states):
lines.append(line.id)
+ if o.partner_id.id in res_partner_pricelist:
+ if o.pricelist_id.currency_id.id not in res_partner_pricelist[o.partner_id.id]:
+ res_partner_pricelist[o.partner_id.id].append(o.pricelist_id.currency_id.id)
+ else:
+ res_partner_pricelist[o.partner_id.id] = [o.pricelist_id.currency_id.id]
created_lines = obj_sale_order_line.invoice_line_create(cr, uid, lines)
if created_lines:
invoices.setdefault(o.partner_id.id, []).append((o, created_lines))
@@ -491,6 +497,9 @@
return i.id
for val in invoices.values():
if grouped:
+ if len([ value for value in res_partner_pricelist.values() if len(value)!= 1]) != 0:
+ raise osv.except_osv(_('Could not group these sales order in a same invoice!'),
+ _('You are trying to group sales order having pricelist with different currencies in a same invoice!'))
res = self._make_invoice(cr, uid, val[0][0], reduce(lambda x, y: x + y, [l for o, l in val], []), context=context)
invoice_ref = ''
for o, l in val:
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