Hello Raphael, Thanks for your review.
If We don't pass journal_type in context, then fields_view_get of account/invoice.py(line #315 in Stable V6) will set the sales journal, which is wrong in case of Supplier Invoice/Supplier Refund/Customer Refund. I have looked at all the actions defined for Customer Invoice/Customer Refund/Supplier Invoice/Supplier Refund and Journal_type has been also passed in context of those actions. On this basis, I have improved that context. Kindly share your views on this. -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-17663-rgo/+merge/76740 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.0-opw-17663-rgo. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
