From be63c95cb212dacdef0f1a0279ccd25ce087ac59 Mon Sep 17 00:00:00 2001
From: "ACH,VRA" <>
Date: Mon, 26 Oct 2009 19:20:06 +0530
Subject: [PATCH] [FIX] Account_voucher : Typo corrected for Voucher type.

bzr revid: jvo@tinyerp.com-20091026135006-81oxfwxcw6e3sugm
---
 addons/account_voucher/voucher.py             | 7 +++----
 addons/account_voucher/voucher_view.xml       | 4 ++--
 addons/account_voucher/wizard/open_voucher.py | 4 ++--
 3 files changed, 7 insertions(+), 8 deletions(-)

diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py
index d1dc30c6b67..6fd5204d318 100755
--- a/addons/account_voucher/voucher.py
+++ b/addons/account_voucher/voucher.py
@@ -214,7 +214,7 @@ class account_voucher(osv.osv):
         
         for il in iml:
             if il['account_analytic_id']:
-                if inv.type in ('pay_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_voucher','journal_pur_voucher'):
+                if inv.type in ('pay_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_vou','journal_pur_voucher'):
                     ref = inv.reference
                 else:
                     ref = self._convert_ref(cr, uid, inv.number)
@@ -244,7 +244,7 @@ class account_voucher(osv.osv):
             diff_currency_p = inv.currency_id.id <> company_currency
 
             total = 0
-            if inv.type in ('pay_voucher', 'journal_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_voucher','journal_pur_voucher'):
+            if inv.type in ('pay_voucher', 'journal_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_vou','journal_pur_voucher'):
                 ref = inv.reference
             else:
                 ref = self._convert_ref(cr, uid, inv.number)
@@ -508,12 +508,11 @@ class VoucherLine(osv.osv):
             res.append(self.move_line_get_item(cr, uid, line, context))
         return res
     
-    def onchange_partner(self, cr, uid, ids, partner_id, ttype,type1):
+    def onchange_partner(self, cr, uid, ids, partner_id, ttype ,type1):
         if not partner_id:
             return {'value' : {'account_id' : False, 'type' : False ,'amount':False}}
         obj = self.pool.get('res.partner')
         account_id = False
-        
         if type1 in ('rec_voucher','bank_rec_voucher', 'journal_voucher'):
             account_id = obj.browse(cr, uid, partner_id).property_account_receivable
             balance = obj.browse(cr,uid,partner_id).credit
diff --git a/addons/account_voucher/voucher_view.xml b/addons/account_voucher/voucher_view.xml
index 089ec8d1614..28233ad6f8c 100755
--- a/addons/account_voucher/voucher_view.xml
+++ b/addons/account_voucher/voucher_view.xml
@@ -231,8 +231,8 @@
 			<field name="view_type">form</field>
 			<field name="view_mode">form,tree</field>
 			<field name="view_id" eval="view_voucher_form"/>
-			<field name="domain">[('type','=','journal_sale_voucher')]</field>
-			<field name="context">{'type':'journal_sale_voucher'}</field>
+			<field name="domain">[('type','=','journal_sale_vou')]</field>
+			<field name="context">{'type':'journal_sale_vou'}</field>
 		</record>
 		<menuitem name="Financial Management/Voucher Entries/Other Vouchers/Journal Sale Voucher" id="menu_action_view_jour_sale_voucher_form" action="action_view_jour_sale_voucher_form"/>
 		<record model="ir.actions.act_window" id="action_view_jour_pur_voucher_form">
diff --git a/addons/account_voucher/wizard/open_voucher.py b/addons/account_voucher/wizard/open_voucher.py
index 253d220dbb9..c88819df315 100644
--- a/addons/account_voucher/wizard/open_voucher.py
+++ b/addons/account_voucher/wizard/open_voucher.py
@@ -45,7 +45,7 @@ _types = {
     'rec_voucher':'Cash Receipt Voucher',
     'bank_rec_voucher':'Bank Receipt Voucher',
     'cont_voucher':'Contra Voucher',
-    'journal_sale_voucher':'Journal Sale Voucher',
+    'journal_sale_vou':'Journal Sale Voucher',
     'journal_pur_voucher':'Journal Purchase Voucher'
 }
 _states = {
@@ -62,7 +62,7 @@ _voucher_fields = {
             ('rec_voucher','Cash Receipt Voucher'),
             ('bank_rec_voucher','Bank Receipt Voucher'),
             ('cont_voucher','Contra Voucher'),
-            ('journal_sale_voucher','Journal Sale Voucher'),
+            ('journal_sale_vou','Journal Sale Voucher'),
             ('journal_pur_voucher','Journal Purchase Voucher')], 'required':True},
     'state': {'string':'State', 'type':'selection', 'selection':[
                     ('draft','Draft'),