openerp-india team mailing list archive

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

Hello Christophe,

I have completely checked your issue. Yes, you are right currently the
first journal is selected when created invoice form order (SO, PO). But
we can change the journal form the invoice as per our requirement
because after creating a invoice it's in draft state, So we can easily
change it.

That's why I don't think this is a bug.

Correct me If I am wrong!

Thanks and waiting for your reply!

** Changed in: openobject-addons
       Status: Triaged => Incomplete

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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):
  Incomplete

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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