[FIX] Purchase : Relevant invoices should be opened in the format of Supplier invoice

lp bug: https://launchpad.net/bugs/724516 fixed bzr revid: jvo@tinyerp.com-20110224195710-pgi7oqpdt4en7x28
2011-02-25 01:27:10 +05:30
parent ae7987109e
commit 3b9d87426c
1 changed files with 1 additions and 1 deletions
@@ -216,7 +216,7 @@
                            <field name="date_approve"/>
                        	<separator string="Invoices" colspan="4"/>
                        	<newline/>
-                        	<field name="invoice_ids" groups="base.group_extended" nolabel="1" colspan="4"/>
+                        	<field name="invoice_ids" groups="base.group_extended" nolabel="1" colspan="4" context="{'type':'in_invoice', 'journal_type': 'purchase'}"/>
                        </page>
                        <page string="Notes">
                            <field colspan="4" name="notes" nolabel="1"/>