[FIX] sale: use invoicing partner rather than main one for analytic account context, spotted by Raphael Valyi on bug 1160365
lp bug: https://launchpad.net/bugs/1160365 fixed bzr revid: odo@openerp.com-20130408030052-xgk5p8zkagu21scs
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@@ -156,7 +156,7 @@
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<field name="partner_id" on_change="onchange_partner_id(partner_id, context)" domain="[('customer','=',True)]" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": True}'/>
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<field name="partner_invoice_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'invoice'}"/>
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<field name="partner_shipping_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'delivery'}"/>
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<field name="project_id" context="{'partner_id':partner_id, 'default_pricelist_id':pricelist_id, 'default_name':name, 'default_type': 'contract'}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>
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<field name="project_id" context="{'partner_id':partner_invoice_id, 'default_pricelist_id':pricelist_id, 'default_name':name, 'default_type': 'contract'}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>
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</group>
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<group>
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<field name="date_order"/>
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