From 4b87dcb15771b0ea51cab4d0d911f83965c8a7c0 Mon Sep 17 00:00:00 2001
From: ced <>
Date: Fri, 30 Nov 2007 09:32:58 +0000
Subject: [PATCH] Put default bank account on change partner in supplier
 invoice

bzr revid: ced-4db5cbc59aa63e284b3ec128e542f1911e45a167
---
 addons/account/account_invoice_view.xml |  4 +++-
 addons/account/invoice.py               | 14 ++++++++++++--
 2 files changed, 15 insertions(+), 3 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index da095e0688e..d9041598242 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -132,7 +132,9 @@
 					<page string="Invoice">
 						<field name="journal_id" domain="[('type', '=', 'purchase')]" select="2"/>
 						<field name="type" select="2" readonly="1"/>
-						<field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term)" select="1"/>
+						<field name="partner_id"
+							on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank)"
+							select="1"/>
 						<field name="address_invoice_id" domain="[('partner_id','=',partner_id)]"/>
 						<field name="account_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" />
 						<field name="date_due" select="1"/>
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 1b0b5b19195..5c87b28af55 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -179,11 +179,13 @@ class account_invoice(osv.osv):
 #		res = self.pool.get('res.partner').address_get(cr, uid, [part], ['invoice'])
 #		return [{}]
 
-	def onchange_partner_id(self, cr, uid, ids, type, partner_id, date_invoice=False, payment_term=False):
+	def onchange_partner_id(self, cr, uid, ids, type, partner_id,
+			date_invoice=False, payment_term=False, partner_bank_id=False):
 		invoice_addr_id = False
 		contact_addr_id = False
 		partner_payment_term = False
 		acc_id = False
+		bank_id = False
 
 		opt = [('uid', str(uid))]
 		if partner_id:
@@ -199,12 +201,16 @@ class account_invoice(osv.osv):
 				acc_id = p.property_account_payable.id
 
 			partner_payment_term = p.property_payment_term and p.property_payment_term.id or False
+			if p.bank_ids:
+				bank_id = p.bank_ids[0].id
 
 		result = {'value': {
 			'address_contact_id': contact_addr_id,
 			'address_invoice_id': invoice_addr_id,
 			'account_id': acc_id,
-			'payment_term': partner_payment_term}
+			'payment_term': partner_payment_term,
+			'partner_bank': bank_id,
+			}
 		}
 
 		if payment_term != partner_payment_term:
@@ -214,6 +220,10 @@ class account_invoice(osv.osv):
 				result['value'].update(to_update['value'])
 			else:
 				result['value']['date_due'] = False
+
+		if partner_bank_id != bank_id:
+			to_update = self.onchange_partner_bank(cr, uid, ids, bank_id)
+			result['value'].update(to_update['value'])
 		return result
 
 	def onchange_currency_id(self, cr, uid, ids, curr_id):