[FIX]: Purchase : invoice opened from the purchase order (second tab) only proposes the journal "sales"

bzr revid: ksa@tinyerp.co.in-20110225064642-ez74mzbe5ml3rpgk
This commit is contained in:
ksa (Open ERP)
2011-02-25 12:16:42 +05:30
parent e52eaef421
commit d47a8d8825
+1 -1
View File
@@ -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" context="{'journal_type':'purchase'}"/>
<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"/>