From e52eaef4211f6561a9ff9c8c068bcb3876cfd225 Mon Sep 17 00:00:00 2001
From: "ksa (Open ERP)" <ksa@tinyerp.co.in>
Date: Wed, 23 Feb 2011 12:25:23 +0530
Subject: [PATCH 1/2] [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
---
 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..cda1d55a494 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="{'journal_type':'purchase'}"/>
                         </page>
                         <page string="Notes">
                             <field colspan="4" name="notes" nolabel="1"/>

From d47a8d8825a53b77be2f77970c5a4947e55bbd35 Mon Sep 17 00:00:00 2001
From: "ksa (Open ERP)" <ksa@tinyerp.co.in>
Date: Fri, 25 Feb 2011 12:16:42 +0530
Subject: [PATCH 2/2] [FIX]: Purchase : invoice opened from the purchase order
 (second tab) only proposes the journal "sales"

bzr revid: ksa@tinyerp.co.in-20110225064642-ez74mzbe5ml3rpgk
---
 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 cda1d55a494..92adb377768 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" 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"/>