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[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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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.

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