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

[Francois Pietquin (OpenERP)]

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

[Sunny Sheth(OpenERP) (sunny-openerp)]

Here the problem is in context, which is fixed in :
Branch-> lp:~openerp-commiter/openobject-addons/dev-addons2-sus03
revision no->4414
but the problem still persists because of widget selection .
so,transferring it to gtk-team for the problem of widget selection

[Mustufa Rangwala (Open ERP) (mra-tinyerp)]

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

[Kirti Savalia(OpenERP) (ksa-openerp)]

hello,

it has been commit in lp:~openerp-dev/openobject-addons/trunk-bug-718616-ksa
Revision no : 4446
Revision ID: <email address hidden>

Thanks.

[Kirti Savalia(OpenERP) (ksa-openerp)]

hello,

it has been commit in lp:~openerp-dev/openobject-addons/trunk-bug-718616-ksa
Revision no : 4447
Revision ID: <email address hidden>

Thanks.

[Jay Vora (Serpent Consulting Services) (jayvora)]

Thanks,
It has been fixed on stable by revision 4429 <email address hidden>.