c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

Hello Sudhir,

It is not problem of gtk client it is problem of purchase module only.

We need to pass context:
context="{'journal_type':'purchase'}" in invoice_ids field on purchase order it should work.

Thank you,
mra

** Project changed: openobject-client => openerp-addons

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https://bugs.launchpad.net/bugs/718616

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

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  6.0.1
  GTK and Web clients

  Purchases/Purchase Management/Purchase Orders : 
  - I create a new purchase and I validate it. 
  - (So the invoice has been created by the system in draft status.)
  - I open the purchase invoice FROM the second tab of the purchase order.
  - The only financial journal available is "sales".

  ==> The journal should be "purchase"

  Francois Pietquin
  OpenERP Professional Services