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[FIX] Bug 372583 : Supplier invoice creates partner as supplier only

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bzr revid: jvo@tinyerp.com-20090508055704-xgz0y55iux302gb2
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Jay (Open ERP)
2009-05-08 11:27:04 +05:30
parent 8325ffdb14
commit 0bf456e96a
1 changed files with 1 additions and 1 deletions
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addons/account/account_invoice_view.xml
+1 -1
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@@ -141,7 +141,7 @@
<field domain="[('type', '=', 'purchase')]" name="journal_id" select="2"/>
<field name="type" readonly="1" select="2"/>
<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
<field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank)" select="1"/>
<field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank)" select="1" context="{'default_customer': 0}" />
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id"/>
</group>