From 0bf456e96ae3c7d71d0439602c836ea6f0afe4eb Mon Sep 17 00:00:00 2001
From: "Jay (Open ERP)" <jvo@tinyerp.com>
Date: Fri, 8 May 2009 11:27:04 +0530
Subject: [PATCH] [FIX] Bug 372583 : Supplier invoice creates partner as
 supplier only

bzr revid: jvo@tinyerp.com-20090508055704-xgz0y55iux302gb2
---
 addons/account/account_invoice_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 9715598eb9c..b48d4ab1606 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -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>