From 3b9d87426c010b37c596299e8d3e44785113ce0f Mon Sep 17 00:00:00 2001
From: "Jay Vora (OpenERP)" <jvo@tinyerp.com>
Date: Fri, 25 Feb 2011 01:27:10 +0530
Subject: [PATCH] [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
---
 addons/purchase/purchase_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index cb83841f005..8250b958b3f 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -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"/>