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[Bug 724516] Re: Wrong Journal in Invoice View form Purchase Order

 

** Branch linked: lp:~openerp-dev/openobject-addons/6.0-bug-724516-jvo

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https://bugs.launchpad.net/bugs/724516

Title:
  Wrong Journal in Invoice View form Purchase Order

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  Hello,

  When you open a Invoice from a Purchase Order in Invoices Field in the
  Delivery & Invoice Tab, the journal domain is restricted to Journal
  sales type which is impossible choose a journal purchase type.

  
  Thanks,

  
  Renato Lima - http://www.akretion.com



References