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[FIX] account_voucher: in fields_view_get overwrite, also add the 'default_supplier/customer' properity in context. 

With this the 'create and edit' menu will initiate the partner as a supplier.

bzr revid: mat@openerp.com-20140110134845-hvbob1mii4ofqjay
This commit is contained in:
Martin Trigaux 2014-01-10 14:48:45 +01:00
parent b65cbbb0e5
commit 08e0003177
1 changed files with 1 additions and 1 deletions
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2
addons/account_voucher/account_voucher.py
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@ -226,7 +226,7 @@ class account_voucher(osv.osv):
if context.get('type', 'sale') in ('purchase', 'payment'):
nodes = doc.xpath("//field[@name='partner_id']")
for node in nodes:
node.set('context', "{'search_default_supplier': 1}")
node.set('context', "{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}")
if context.get('invoice_type','') in ('in_invoice', 'in_refund'):
node.set('string', _("Supplier"))
res['arch'] = etree.tostring(doc)