From 54eac9c8511500810e52059a499a55e595259445 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 11 Sep 2012 19:00:15 +0530
Subject: [PATCH] [IMP]on create of sale receipt add first sale account and
 display lable of bank name and number in customer accounting tab

bzr revid: sgo@tinyerp.com-20120911133015-24z0gr1mnwzk6fwh
---
 addons/account/partner_view.xml           | 6 ++++--
 addons/account_voucher/account_voucher.py | 6 ++++++
 2 files changed, 10 insertions(+), 2 deletions(-)

diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index d83571b314e..90ae9ea989c 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -93,8 +93,10 @@
                     </group>
                     <field name="bank_ids">
                         <form string="Bank account" version="7.0">
-                            <field name="state"/>
-                            <field name="acc_number"/>
+                            <group>
+                                <field name="state" class="oe_inline"/>
+                                <field name="acc_number" class="oe_inline"/>
+                            </group>
                             <group>
                                 <group name="owner" string="Bank Account Owner">
                                     <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index f75cda8cdde..86be18b6e77 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -1373,8 +1373,14 @@ class account_voucher_line(osv.osv):
         'company_id': fields.related('voucher_id','company_id', relation='res.company', type='many2one', string='Company', store=True, readonly=True),
         'currency_id': fields.function(_currency_id, string='Currency', type='many2one', relation='res.currency', readonly=True),
     }
+    
+    def _default_account_id(self, cr, uid, ids, context=None):
+        prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category', context=context)
+        return prop and prop.id or False
+    
     _defaults = {
         'name': '',
+        'account_id':_default_account_id
     }
 
     def onchange_reconcile(self, cr, uid, ids, reconcile, amount, amount_unreconciled, context=None):