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[IMP] Sale : set the particular address type while creating invoice/delivery address instead of default 

bzr revid: rpr@tinyerp.com-20120928133150-js1zoyrvt67q28gj
This commit is contained in:
Rajesh Prajapati (OpenERP) 2012-09-28 19:01:50 +05:30
parent 787c165eb5
commit caefd508f3
1 changed files with 2 additions and 2 deletions
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4
addons/sale/sale_view.xml
View File

@ -175,8 +175,8 @@
<group>
<group>
<field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": true}'/>
<field name="partner_invoice_id" groups="sale.group_delivery_invoice_address"/>
<field name="partner_shipping_id" groups="sale.group_delivery_invoice_address"/>
<field name="partner_invoice_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'invoice'}"/>
<field name="partner_shipping_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'delivery'}"/>
<field name="project_id" context="{'partner_id':partner_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>
</group>
<group>