openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Project changed: openobject-server => openobject-addons

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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 Addons (modules):
  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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