[FIX] account: set the default value for partner when encoding a new address through...

bzr revid: qdp-launchpad@openerp.com-20111122092524-uv3yzyd530xjsjnj

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index efc7a24..54a60ee 100644 (file)
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -153,7 +153,7 @@
                         <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}"/>
-                        <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
+                        <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" context="{'default_partner_id': partner_id}"/>
                         <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
                         <newline/>
                         <field name="date_invoice"/>
@@ -264,7 +264,7 @@
                     <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}"/>
-                    <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
+                    <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" context="{'default_partner_id': partner_id}"/>
                     <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
                     <newline/>
                     <field name="date_invoice"/>