From 4165af166cb27f12c142673a7dfe05bd65a349c3 Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Thu, 5 Jan 2012 16:19:13 +0530
Subject: [PATCH] [FIX] account : customer/supplier invoice: when selecting
 supplier from supplier field in supplier invoice it shows both customer and
 supplier and vice versa for customer

lp bug: https://launchpad.net/bugs/909297 fixed

bzr revid: mdi@tinyerp.com-20120105104913-vbe1qsny097py7m8
---
 addons/account/account_invoice_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 566f3958670..55b667f2a3e 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -152,7 +152,7 @@
                         <field name="currency_id" width="50"/>
                         <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
                         <newline/>
-                        <field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" options='{"quick_create": false}'/>
+                        <field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" options='{"quick_create": false}' domain="[('supplier', '=', True)]"/>
                         <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" context="{'default_partner_id': partner_id}" options='{"quick_create": false}'/>
                         <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
                         <newline/>
@@ -263,7 +263,7 @@
                     <field name="currency_id" width="50"/>
                     <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
                     <newline/>
-                    <field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}" options='{"quick_create": false}'/>
+                    <field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}" options='{"quick_create": false}' domain="[('customer', '=', True)]"/>
                     <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" context="{'default_partner_id': partner_id}" options='{"quick_create": false}'/>
                     <field name="fiscal_position" groups="base.group_extended" widget="selection" options='{"quick_create": false}'/>
                     <newline/>