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Message #17484
[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