From 20d79d06e0812f02e7c5b8a1462fe51a026b6bc6 Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Wed, 25 Jul 2012 16:16:34 +0530
Subject: [PATCH] [IMP] account, purchase : Added 'Supplier Invoices' button on
 'Supplier' form view and its related changes.

bzr revid: mdi@tinyerp.com-20120725104634-2cj4g3zp5mrow6do
---
 addons/account/account_invoice.py |  2 +-
 addons/purchase/partner_view.xml  | 18 ++++++++++++++++++
 2 files changed, 19 insertions(+), 1 deletion(-)

diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 6a0a29cb2fe..b1c5db23df6 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -306,7 +306,7 @@ class account_invoice(osv.osv):
             if view_type == 'form':
                 if partner['supplier'] and not partner['customer']:
                     view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])
-                else:
+                elif partner['customer'] and not partner['supplier']:
                     view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])
         if view_id and isinstance(view_id, (list, tuple)):
             view_id = view_id[0]
diff --git a/addons/purchase/partner_view.xml b/addons/purchase/partner_view.xml
index d155f210ca8..87b40f398e6 100644
--- a/addons/purchase/partner_view.xml
+++ b/addons/purchase/partner_view.xml
@@ -47,6 +47,22 @@
                 </xpath>
             </field>
         </record>
+        
+    <record id="act_res_partner_2_supplier_invoices" model="ir.actions.act_window">
+            <field name="name">Supplier Invoices</field>
+            <field name="res_model">account.invoice</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form,graph</field>
+            <field name="domain">[('type','=','in_invoice')]</field>
+            <field name="context">{'search_default_partner_id': active_id, 'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
+            <field name="help">
+                Click here to create Supplier invoice.
+                &lt;p&gt;
+                You can control the invoice from your supplier according to what you purchased or received.
+                &lt;p&gt;
+                OpenERP can also generate draft invoices automatically from purchase orders or receipts.
+            </field>
+        </record>
 
         <record id="res_partner_view_purchase_buttons" model="ir.ui.view">
             <field name="name">res.partner.view.purchase.buttons</field>
@@ -59,6 +75,8 @@
                     <button name="%(purchase.act_res_partner_2_purchase_order)d" type="action"
                         string="RFQs and Purchases"
                         groups="purchase.group_purchase_user"/>
+                    <button name="%(purchase.act_res_partner_2_supplier_invoices)d" type="action"
+                        string="Supplier Invoices"/>
                 </xpath>
             </field>
         </record>