openerp-dev-web team mailing list archive

["Sudhir Singh\(OpenERP\)" <sus@xxxxxxxxxxx>]

Sudhir Singh(OpenERP) has proposed merging lp:~openerp-commiter/openobject-addons/dev-addons2-sus03 into lp:~openerp-dev/openobject-addons/trunk-dev-addons2.

Requested reviews:
  OpenERP R&D Team (openerp-dev)
Related bugs:
  #718616 [PS] Purchase : invoice opened from the purchase order (second tab) only proposes the journal "sales"
  https://bugs.launchpad.net/bugs/718616

For more details, see:
https://code.launchpad.net/~openerp-commiter/openobject-addons/dev-addons2-sus03/+merge/49784

Passes missing context in purchase/purchase_view.xml
-- 
https://code.launchpad.net/~openerp-commiter/openobject-addons/dev-addons2-sus03/+merge/49784
Your team OpenERP R&D Team is requested to review the proposed merge of lp:~openerp-commiter/openobject-addons/dev-addons2-sus03 into lp:~openerp-dev/openobject-addons/trunk-dev-addons2.

=== modified file 'purchase/purchase_view.xml'
--- purchase/purchase_view.xml	2011-01-18 13:33:35 +0000
+++ purchase/purchase_view.xml	2011-02-15 10:58:20 +0000
@@ -12,7 +12,7 @@
             groups="group_purchase_manager"
             parent="base.menu_purchase_root" sequence="100"/>
 
-        <menuitem 
+        <menuitem
             id="menu_purchase_config_pricelist" name="Pricelists"
             parent="menu_purchase_config_purchase" sequence="50"/>
 
@@ -29,22 +29,22 @@
             parent="menu_purchase_config_pricelist" sequence="2"
             groups="base.group_extended"/>
 
-        <menuitem 
+        <menuitem
             id="menu_product_in_config_purchase" name="Product"
             parent="menu_purchase_config_purchase" sequence="30"/>
 
         <menuitem
             action="product.product_category_action_form" id="menu_product_category_config_purchase"
             parent="purchase.menu_product_in_config_purchase" sequence="10"/>
-          
-        <menuitem 
+
+        <menuitem
             id="menu_purchase_unit_measure_purchase" name="Units of Measure"
             parent="purchase.menu_product_in_config_purchase"  sequence="20"/>
 
         <menuitem
              action="product.product_uom_categ_form_action" id="menu_purchase_uom_categ_form_action"
              parent="menu_purchase_unit_measure_purchase" sequence="30"/>
-             
+
         <menuitem
               action="product.product_uom_form_action" id="menu_purchase_uom_form_action"
               parent="menu_purchase_unit_measure_purchase" sequence="30"/>
@@ -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="{'type':'in_invoice'}"/>
                         </page>
                         <page string="Notes">
                             <field colspan="4" name="notes" nolabel="1"/>