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[FIX]: Payment_rate_Currency_id field in account_voucher 

bzr revid: atp@tinyerp.com-20120718065444-d13waj4x9x0quin3
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Atul Patel (OpenERP) 2012-07-18 12:24:44 +05:30
parent e284d902ef
commit afd02c77dc
1 changed files with 1 additions and 0 deletions
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1
addons/account_voucher/account_voucher_view.xml
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@ -52,6 +52,7 @@
<sheet string="Accounting Voucher">
<group col="6" colspan="4">
<field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
<field name="payment_rate_currency_id" invisible="1"/>
<field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id)"/>
<field name="journal_id" widget="selection" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
<field name="type" required="1"/>