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

lp bug: https://launchpad.net/bugs/718616 fixed

bzr revid: ksa@tinyerp.co.in-20110223065523-1phbfmjzp4izcyru
This commit is contained in:
ksa (Open ERP)
2011-02-23 12:25:23 +05:30
parent 552cc42468
commit e52eaef421
+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"/>
<field name="invoice_ids" groups="base.group_extended" nolabel="1" colspan="4" context="{'journal_type':'purchase'}"/>
</page>
<page string="Notes">
<field colspan="4" name="notes" nolabel="1"/>