[FIX/IMP]: fix and improve the accounting entries through voucher

bzr revid: mga@tinyerp.com-20100714055150-6134qxfy7jwg1zza

4 files changed, 22 insertions, 14 deletions

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 99d1181fb7b..7c8f64ff659 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -147,7 +147,7 @@
                         <field name="number" readonly="1"/>
                         <field name="type" invisible="1"/>
                         <field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
-                        <button name="%(action_account_change_currency)d" type="action" icon="gtk-apply" string="Change"/>
+                        <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change"/>
                         <newline/>
                         <field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" context="{'default_customer': 0}"/>
                         <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py
index 47ff58a3226..fa0ecf07786 100644
--- a/addons/account_voucher/voucher.py
+++ b/addons/account_voucher/voucher.py
@@ -116,10 +116,10 @@ class account_voucher(osv.osv):
             ('journal_pur_voucher','Journal Purchase'),
             ('journal_voucher','Journal Voucher'),
             ],'Entry Type', select=True , size=128, readonly=True, states={'draft':[('readonly',False)]}),
-        'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}),
+        'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"),
         'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}, domain=[('type','<>','view')]),
-        'payment_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=False, states={'proforma':[('readonly',True)]}),
+        'payment_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=False, states={'draft':[('readonly',True)]}),
         'period_id': fields.many2one('account.period', 'Period', required=True, readonly=True, states={'posted':[('readonly',True)]}),
         'narration':fields.text('Narration', readonly=True, states={'draft':[('readonly',False)]}, required=False),
         'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
@@ -137,9 +137,8 @@ class account_voucher(osv.osv):
                         \n* The \'Posted\' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \
                         \n* The \'Cancelled\' state is used when user cancel voucher.'),
         'amount':fields.float('Amount', readonly=True),
-        'reference': fields.char('Voucher Reference', size=64),
-        'reference_type': fields.selection(_get_reference_type, 'Reference Type',
-            required=True),
+        'reference': fields.char('Reference', size=64, readonly=True, states={'draft':[('readonly',False)]}, help="Bank cheque number or payorder number"),
+        'reference_type': fields.selection(_get_reference_type, 'Reference Type', required=True),
         'number': fields.related('move_id', 'name', type="char", readonly=True, string='Number'),
         'move_id':fields.many2one('account.move', 'Account Entry'),
         'move_ids':fields.many2many('account.move.line', 'voucher_id', 'account_id', 'rel_account_move', 'Real Entry'),
@@ -280,7 +279,8 @@ class account_voucher(osv.osv):
                 'journal_id': journal.id,
                 'type' : inv.type,
                 'narration' : inv.narration and inv.narration or inv.name,
-                'date':inv.date
+                'date':inv.date,
+                'ref':inv.reference
             }
             
             if inv.period_id:
diff --git a/addons/account_voucher/voucher_view.xml b/addons/account_voucher/voucher_view.xml
index 1a781c4cc34..cffa9baf683 100644
--- a/addons/account_voucher/voucher_view.xml
+++ b/addons/account_voucher/voucher_view.xml
@@ -35,7 +35,7 @@
                     </group>
                     <notebook colspan="4">
                         <page string="Journal Entries">
-                            <field name="payment_ids" colspan="4" nolabel="1" height="250">
+                            <field name="payment_ids" colspan="4" nolabel="1" height="200">
                                 <tree string="Voucher Lines" editable="top">
                                     <field name="partner_id" on_change="onchange_partner(partner_id,type,parent.type, parent.currency_id)"/>
                                     <field name="account_id"/>
@@ -46,14 +46,21 @@
                                     <field name="ref"/>
                                 </tree>
                             </field>
-                            <separator string="Narration" colspan="4"/>
-                            <field name="narration" colspan="4" nolabel="1" height="50"/>
+                            <group col="2" colspan="3">
+                                <separator string="Narration" colspan="2"/>
+                                <field name="narration" colspan="2" nolabel="1"/>
+                            </group>
+                            <group col="2" colspan="1">
+                                <separator string="Other Informtion" colspan="2"/>
+                                <field name="reference" select="1"/>
+                                <field name="date" select="1"/>
+                                <field name="currency_id" select="1"/>
+                                
+                            </group>
                         </page>
-                        <page string="Other Info">
+                        <page string="Accounting Entries">
                             <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
-                            <field name="currency_id" select="1" />
                             <field name="period_id"/>
-                            <field name="date" select="1"/>
                             <separator string="General Entries" colspan="4"/>
                             <field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
                         </page>
diff --git a/addons/account_voucher_payment/account_voucher_payment.py b/addons/account_voucher_payment/account_voucher_payment.py
index f2c6507181c..66ee2c75ce1 100755
--- a/addons/account_voucher_payment/account_voucher_payment.py
+++ b/addons/account_voucher_payment/account_voucher_payment.py
@@ -63,7 +63,8 @@ class account_voucher(osv.osv):
                 'journal_id': journal.id,
                 'type' : inv.type,
                 'narration' : inv.narration and inv.narration or inv.name,
-                'date':inv.date
+                'date':inv.date,
+                'ref':inv.reference
             }
             
             if inv.period_id: