Add partner bank on customer invoice

The bank will be use by other module to generate the invoice with electronic payment

bzr revid: ced-4e7373771274e08a5941d8d7eecd82fc7258adc2

addons/account/account_invoice_view.xml

@@ -269,8 +269,8 @@
 							<newline/>
 							<field name="date_due" select="1"/>
 							<newline/>
-							<field name="reference_type" select="2" nolabel="1" size="0"/>
-							<field name="reference" select="2" nolabel="1"/>
+							<field name="partner_bank" select="2"
+								domain="[('partner_id.ref_companies', 'in', [company_id])]"/>
 							<field name="origin"/>
 							<field name="address_contact_id" domain="[('partner_id','=',partner_id)]" colspan="4"/>
 							<field name="move_id"/>

addons/account/invoice.py

@@ -150,7 +150,7 @@ class account_invoice(osv.osv):
 		'check_total': fields.float('Total', digits=(16,2), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
 		'reconciled': fields.function(_reconciled, method=True, string='Reconciled', type='boolean'),
 		'partner_bank': fields.many2one('res.partner.bank', 'Bank Account',
-			help='The partner bank account to pay\nKeep empty to use the default'),
+			help='The bank account to pay or to be paid'),
 	}
 	_defaults = {
 		'type': _get_type,
@@ -209,10 +209,12 @@ class account_invoice(osv.osv):
 			'address_invoice_id': invoice_addr_id,
 			'account_id': acc_id,
 			'payment_term': partner_payment_term,
-			'partner_bank': bank_id,
 			}
 		}
 
+		if type in ('in_invoice', 'in_refund'):
+			result['value']['partner_bank'] = bank_id
+
 		if payment_term != partner_payment_term:
 			if partner_payment_term:
 				to_update = self.onchange_payment_term_date_invoice(

addons/account/partner.py

@@ -116,6 +116,8 @@ class res_partner(osv.osv):
 		  view_load=True,
 		  group_name="Accounting Properties",
 		  help="This payment term will be used, instead of the default one, for the current partner"),
+		'ref_companies': fields.one2many('res.company', 'partner_id',
+			'Companies that refers to partner'),
 	}
 res_partner()
 

addons/account/report/invoice.py

@@ -34,5 +34,10 @@ class account_invoice(report_sxw.rml_parse):
 		self.localcontext.update({
 			'time': time,
 		})
-report_sxw.report_sxw('report.account.invoice', 'account.invoice', 'addons/account/report/invoice.rml', parser=account_invoice)
+report_sxw.report_sxw(
+		'report.account.invoice',
+		'account.invoice',
+		'addons/account/report/invoice.rml',
+		parser=account_invoice,
+		)