From 64061cbad6cc1e9bd15ef7b98d36bee62d93547c Mon Sep 17 00:00:00 2001
From: "Jay (Openerp)" <>
Date: Tue, 1 Feb 2011 16:14:02 +0530
Subject: [PATCH] [FIX] Account_payment : Corrected context on creation of new
 payment line for an unsaved payment order

bzr revid: mra@mra-laptop-20110201104402-rkxr1e0moyxo7hm6
---
 addons/account_payment/account_payment_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index 5c935f188fb..b829748cb93 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -108,7 +108,7 @@
                       <field name="date_scheduled" select="1" attrs="{'readonly':[('date_prefered','!=','fixed')]}" />
                       <button colspan="2" name="%(action_create_payment_order)d" string="Select Invoices to Pay" type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
                     </group>
-                    <field name="line_ids" colspan="4" widget="one2many_list" nolabel="1" default_get="{'order_id': active_id}" >
+                    <field name="line_ids" colspan="4" widget="one2many_list" nolabel="1" default_get="{'order_id': active_id or False}" >
                         <form string="Payment Line">
                             <notebook>
                                 <page string="Payment">