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Message #07728
[Bug 936961] [NEW] No way to choose the sale journal used for invoices created from orders
Public bug reported:
- Create 2 or 3 different sale journals
- Create and validate a sale order
- Create the invoice from this sale order
=> The first journal found is used. There is no way to configure the
journal used for sales.
Same problem with purchase orders and purchase invoices.
The problem comes from sale.py:385 and purchase.py:371 : the query uses
"limit=1" with no way to configure the sale journal used.
** Affects: openobject-server
Importance: Undecided
Status: New
** Description changed:
- Create 2 or 3 different sale journals
- Create and valdate a sale order
- Create the invoice from this sale order
=> The first journal found is used. There is no way to configure the
journal used for sales.
- Same probleme with purchase orders and purchase invoices.
+ Same problem with purchase orders and purchase invoices.
The problem comes from sale.py:385 and purchase.py:371 : the query uses
- "limit=1" with now way to configure the sale journal used.
+ "limit=1" with no way to configure the sale journal used.
** Description changed:
- Create 2 or 3 different sale journals
- - Create and valdate a sale order
+ - Create and validate a sale order
- Create the invoice from this sale order
=> The first journal found is used. There is no way to configure the
journal used for sales.
Same problem with purchase orders and purchase invoices.
The problem comes from sale.py:385 and purchase.py:371 : the query uses
"limit=1" with no way to configure the sale journal used.
--
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Indian Team, which is subscribed to OpenERP Server.
https://bugs.launchpad.net/bugs/936961
Title:
No way to choose the sale journal used for invoices created from
orders
Status in OpenERP Server:
New
Bug description:
- Create 2 or 3 different sale journals
- Create and validate a sale order
- Create the invoice from this sale order
=> The first journal found is used. There is no way to configure the
journal used for sales.
Same problem with purchase orders and purchase invoices.
The problem comes from sale.py:385 and purchase.py:371 : the query
uses "limit=1" with no way to configure the sale journal used.
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-server/+bug/936961/+subscriptions
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