[FIX] account_voucher: don't break non-form views when overriding fields_view_get...

bzr revid: xmo@openerp.com-20111213162505-fcy8xnq4q3rcrx9v

diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 535f76b..2b63157 100644 (file)
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -91,10 +91,10 @@ class account_voucher(osv.osv):
         return False
 
     def _get_payment_rate_currency(self, cr, uid, context=None):
-        '''
+        """
         Return the default value for field payment_rate_currency_id: the currency of the journal
         if there is one, otherwise the currency of the user's company
-        '''
+        """
         if context is None: context = {}
         journal_pool = self.pool.get('account.journal')
         journal_id = context.get('journal_id', False)
@@ -141,20 +141,22 @@ class account_voucher(osv.osv):
     def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
         mod_obj = self.pool.get('ir.model.data')
         if context is None: context = {}
-        if not view_id and context.get('invoice_type', False):
-            if context.get('invoice_type', False) in ('out_invoice', 'out_refund'):
-                result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
-            else:
-                result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
-            result = result and result[1] or False
-            view_id = result
-        if not view_id and view_type == 'form' and context.get('line_type', False):
-            if context.get('line_type', False) == 'customer':
-                result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
-            else:
-                result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
-            result = result and result[1] or False
-            view_id = result
+
+        if view_type == 'form':
+            if not view_id and context.get('invoice_type'):
+                if context.get('invoice_type') in ('out_invoice', 'out_refund'):
+                    result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
+                else:
+                    result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
+                result = result and result[1] or False
+                view_id = result
+            if not view_id and context.get('line_type'):
+                if context.get('line_type') == 'customer':
+                    result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
+                else:
+                    result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
+                result = result and result[1] or False
+                view_id = result
 
         res = super(account_voucher, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
         doc = etree.XML(res['arch'])