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[ADD] Account : Set default supplier on partner for Bank Statements. 

bzr revid: jir@tinyerp.com-20131219072442-d8a5nl052x2wxo1h
This commit is contained in:
Jignesh Rathod (OpenERP) 2013-12-19 12:54:42 +05:30
parent 54be818a3b
commit 0365981a72
1 changed files with 2 additions and 2 deletions
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4
addons/account/account_view.xml
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@ -588,7 +588,7 @@
<field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[
'&amp;',
'|',('parent_id','=',False),('is_company','=',True),
'|',('customer','=',True),('supplier','=',True)]"/>
'|',('customer','=',True),('supplier','=',True)]" context="{'default_customer': 0, 'default_supplier': 1}"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
@ -599,7 +599,7 @@
<field name="date"/>
<field name="name"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'default_customer': 0, 'default_supplier': 1}"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="account_id" domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view'), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>