Merge lp:~numerigraphe/openobject-addons/6.0-refund-bank-account-domain into lp:openobject-addons/6.0

[Numérigraphe]

Backport Jagdish Panchal's fix for bank account domain on refunds from lp:~openerp-dev/openobject-addons/trunk-bug-914282-jap

Unmerged revisions

5007. By Jagdish Panchal(Open ERP) on 2012-01-19

[FIX] account_invoice.py: Replace the domain on partner_bank_id in customer refund and supplier refund

=== modified file 'account/invoice.py'
--- account/invoice.py	2012-01-10 13:07:02 +0000
+++ account/invoice.py	2012-01-20 09:42:23 +0000
@@ -313,9 +313,19 @@
             if field == 'journal_id':
                 journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
                 res['fields'][field]['selection'] = journal_select
+                
+        doc = etree.XML(res['arch'])
+        
+        if context.get('type', False):
+            for node in doc.xpath("//field[@name='partner_bank_id']"):
+                print node,context['type']
+                if context['type'] == 'in_refund':
+                    node.set('domain', "[('partner_id.ref_companies', 'in', [company_id])]")
+                elif context['type'] == 'out_refund':
+                    node.set('domain', "[('partner_id', '=', partner_id)]")
+            res['arch'] = etree.tostring(doc)
 
         if view_type == 'tree':
-            doc = etree.XML(res['arch'])
             nodes = doc.xpath("//field[@name='partner_id']")
             partner_string = _('Customer')
             if context.get('type', 'out_invoice') in ('in_invoice', 'in_refund'):