[FIX] hr: Bank account from employee not loaded on payment on expense

The bank account didn't appear when selecting SEPA credit transfer in ACCOUNTING>PURCHASE>PAYMENTS
to refund an employee. The bank account is taken from partner set  with the field home_address_id.
So the account holder have to be set on the bank_account_id of the employee with the home_address_id.

opw:702881

addons/hr/hr.py

@@ -198,6 +198,10 @@ class hr_employee(osv.osv):
 
     @api.multi
     def write(self, vals):
+        if 'address_home_id' in vals:
+            account_id = vals.get('bank_account_id') or self.bank_account_id.id
+            if account_id:
+                self.env['res.partner.bank'].browse(account_id).partner_id = vals['address_home_id']
         tools.image_resize_images(vals)
         return super(hr_employee, self).write(vals)
 

addons/hr/hr_view.xml

@@ -62,7 +62,7 @@
                                         <field name="country_id" options='{"no_open": True, "no_create": True}'/>
                                         <field name="identification_id" groups="base.group_hr_user"/>
                                         <field name="passport_id" groups="base.group_hr_user"/>
-                                        <field name="bank_account_id"/>
+                                        <field name="bank_account_id" context="{'default_partner_id': address_home_id}"/>
                                     </group>
                                     <group string="Contact Information">
                                         <field name="address_home_id"