From 7defabc876c94e03dd1db7ad3c512e5283331719 Mon Sep 17 00:00:00 2001
From: ced <>
Date: Wed, 10 Oct 2007 05:44:46 +0000
Subject: [PATCH] Remove bank on the invoice: no need.

bzr revid: ced-a28af3f654f05663aeba5bea61d7eb4474f99fe1
---
 addons/account/account_invoice_view.xml |  3 +--
 addons/account/invoice.py               | 12 ++++++------
 2 files changed, 7 insertions(+), 8 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index d0607297d04..287e707c7de 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -192,8 +192,8 @@
 					<page string="Other Info">
 						<field name="company_id"/>
 						<newline/>
-						<field name="partner_bank_id" domain="[('partner_id','=',partner_id)]"/>
 						<field name="payment_term" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" />
+						<newline/>
 						<field name="number" select="2"/>
 						<field name="origin"/>
 						<field name="address_contact_id" domain="[('partner_id','=',partner_id)]" colspan="4"/>
@@ -261,7 +261,6 @@
 					<page string="Other Info">
 						<field name="company_id"/>
 						<newline/>
-						<field name="partner_bank_id" domain="[('partner_id','=',partner_id)]"/>
 						<field name="date_due" select="1"/>
 						<newline/>
 						<field name="reference" select="2"/>
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index b60940dd636..12cfdc437a1 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -129,7 +129,6 @@ class account_invoice(osv.osv):
 		'date_due': fields.date('Due Date', states={'open':[('readonly',True)],'close':[('readonly',True)]}),
 
 		'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}),
-		'partner_bank_id': fields.many2one('res.partner.bank', 'Partner bank'),
 		'address_contact_id': fields.many2one('res.partner.address', 'Contact Address', readonly=True, states={'draft':[('readonly',False)]}),
 		'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address', readonly=True, required=True, states={'draft':[('readonly',False)]}),
 
@@ -181,7 +180,6 @@ class account_invoice(osv.osv):
 	def onchange_partner_id(self, cr, uid, ids, type, partner_id):
 		invoice_addr_id = False
 		contact_addr_id = False
-		partner_bank_id = False
 		payment_term = False
 		acc_id = False
 		
@@ -198,12 +196,14 @@ class account_invoice(osv.osv):
 			else:
 				acc_id = p.property_account_payable.id
 
-			partner_bank_id = p.bank_ids and p.bank_ids[0] and p.bank_ids[0].id or False
 			payment_term = p.property_payment_term and p.property_payment_term or False
 
-		result = {'value': {'address_contact_id': contact_addr_id, 'address_invoice_id': invoice_addr_id,
-							'account_id': acc_id,'partner_bank_id':partner_bank_id,
-							'payment_term':payment_term}}
+		result = {'value': {
+			'address_contact_id': contact_addr_id,
+			'address_invoice_id': invoice_addr_id,
+			'account_id': acc_id,
+			'payment_term':payment_term}
+		}
 
 		if partner_id and p.property_payment_term.id:
 			result['value']['payment_term'] = p.property_payment_term.id