[FIX]: Purchase : invoice opened from the purchase order (second tab) only proposes the journal "sales"
bzr revid: ksa@tinyerp.co.in-20110225064642-ez74mzbe5ml3rpgk
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@@ -216,7 +216,7 @@
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<field name="date_approve"/>
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<separator string="Invoices" colspan="4"/>
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<newline/>
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<field name="invoice_ids" groups="base.group_extended" nolabel="1" colspan="4" context="{'journal_type':'purchase'}"/>
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<field name="invoice_ids" groups="base.group_extended" nolabel="1" colspan="4" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
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</page>
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<page string="Notes">
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<field colspan="4" name="notes" nolabel="1"/>
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